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:-BAMHANI |
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Month | Receipts | Payments |
April, 2018 | 2,41,666.20 | 6,10,790.00 |
May, 2018 | 5,58,246.00 | 5,87,700.00 |
June, 2018 | 75,149.00 | 84,521.80 |
July, 2018 | 1,13,128.00 | 21,500.00 |
August, 2018 | 74,463.00 | 88,450.00 |
September, 2018 | 1,34,301.00 | 1,05,412.00 |
October, 2018 | 6,77,761.00 | 3,45,568.00 |
November, 2018 | 1,80,400.00 | 1,15,600.00 |
December, 2018 | 20,899.00 | 2,71,800.00 |
Januaury, 2019 | 1,65,400.00 | 61,000.00 |
February, 2019 | 2,18,400.00 | 4,19,100.00 |
March, 2019 | 1,20,591.00 | 34,800.00 |
Total | 25,80,404.20 | 27,46,241.80 |
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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 |