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:-BAITARI |
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Month | Receipts | Payments |
April, 2018 | 7,264.00 | 68,000.00 |
May, 2018 | 3,05,562.00 | 4,38,000.00 |
June, 2018 | 1,02,036.00 | 57,111.80 |
July, 2018 | 71,384.00 | 0.00 |
August, 2018 | 1,78,300.00 | 1,77,722.90 |
September, 2018 | 22,150.00 | 72,511.80 |
October, 2018 | 4,55,652.00 | 1,26,500.00 |
November, 2018 | 53,900.00 | 3,75,053.10 |
December, 2018 | 56,960.00 | 18,517.70 |
Januaury, 2019 | 57,062.00 | 99,091.90 |
February, 2019 | 30,162.00 | 70,044.80 |
March, 2019 | 64,181.00 | 1,58,926.90 |
Total | 14,04,613.00 | 16,61,480.90 |
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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 |