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:-BADETEMARI |
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Month | Receipts | Payments |
April, 2018 | 34,886.00 | 4,36,716.69 |
May, 2018 | 2,48,056.00 | 2,97,430.00 |
June, 2018 | 1,23,650.00 | 11.80 |
July, 2018 | 1,71,570.00 | 1,24,600.00 |
August, 2018 | 1,23,650.00 | 2,88,550.00 |
September, 2018 | 30,601.00 | 11.80 |
October, 2018 | 10,70,752.00 | 4,40,648.00 |
November, 2018 | 1,16,200.00 | 2,56,100.00 |
December, 2018 | 14,517.00 | 4,24,911.80 |
Januaury, 2019 | 1,52,650.00 | 0.00 |
February, 2019 | 1,29,846.00 | 23,977.00 |
March, 2019 | 1,29,928.00 | 2,80,119.80 |
Total | 23,46,306.00 | 25,73,076.89 |
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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 |