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:-BAGARDARHA |
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Month | Receipts | Payments |
April, 2018 | 1,99,106.00 | 59,934.00 |
May, 2018 | 1,36,800.00 | 1,96,628.00 |
June, 2018 | 79,306.00 | 1,72,411.80 |
July, 2018 | 1,04,942.00 | 73,735.00 |
August, 2018 | 68,400.00 | 22,000.00 |
September, 2018 | 36,471.00 | 2,45,727.80 |
October, 2018 | 6,39,703.00 | 80,570.00 |
November, 2018 | 1,05,000.00 | 1,75,500.00 |
December, 2018 | 3,11,265.00 | 24,441.80 |
Januaury, 2019 | 2,12,850.00 | 4,68,213.00 |
February, 2019 | 2,050.00 | 1,22,200.00 |
March, 2019 | 63,546.00 | 5,05,186.00 |
Total | 19,59,439.00 | 21,46,547.40 |
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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 |