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:-BAREKEL |
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Month | Receipts | Payments |
April, 2018 | 6,635.00 | 2,60,500.00 |
May, 2018 | 97,000.00 | 94,000.00 |
June, 2018 | 49,615.00 | 0.00 |
July, 2018 | 77,490.00 | 0.00 |
August, 2018 | 48,300.00 | 0.00 |
September, 2018 | 24,484.00 | 1,70,911.80 |
October, 2018 | 4,98,800.00 | 4,67,918.00 |
November, 2018 | 76,300.00 | 3,30,758.10 |
December, 2018 | 12,385.00 | 1,03,111.80 |
Januaury, 2019 | 1,07,105.00 | 1,37,952.00 |
February, 2019 | 1,400.00 | 38,681.00 |
March, 2019 | 68,270.00 | 1,79,531.80 |
Total | 10,67,784.00 | 17,83,364.50 |
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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 |