Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-ARAND |
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Month | Receipts | Payments |
April, 2018 | 29,462.00 | 1,36,000.00 |
May, 2018 | 1,59,800.00 | 3,37,300.00 |
June, 2018 | 3,21,379.00 | 1,52,496.50 |
July, 2018 | 92,525.00 | 2,83,166.00 |
August, 2018 | 1,95,010.00 | 1,15,820.00 |
September, 2018 | 36,112.00 | 1,81,639.80 |
October, 2018 | 4,69,243.00 | 3,42,300.00 |
November, 2018 | 3,02,623.00 | 0.00 |
December, 2018 | 61,762.00 | 1,05,305.90 |
Januaury, 2019 | 3,83,600.00 | 4,69,411.80 |
February, 2019 | 1,350.00 | 1,15,000.00 |
March, 2019 | 4,83,412.00 | 6,98,237.70 |
Total | 25,36,278.00 | 29,36,677.70 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |