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:-BARNAIDADAR |
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Month | Receipts | Payments |
April, 2018 | 21,600.00 | 2,24,200.00 |
May, 2018 | 4,28,250.00 | 5,56,200.00 |
June, 2018 | 87,256.00 | 89,381.80 |
July, 2018 | 85,600.00 | 0.00 |
August, 2018 | 88,767.10 | 95,311.80 |
September, 2018 | 27,971.00 | 0.00 |
October, 2018 | 5,77,209.00 | 4,02,600.00 |
November, 2018 | 1,37,176.51 | 1,36,350.00 |
December, 2018 | 56,954.00 | 64.90 |
Januaury, 2019 | 1,70,050.00 | 4,06,359.00 |
February, 2019 | 29,712.00 | 1,33,500.00 |
March, 2019 | 1,30,176.00 | 1,34,569.70 |
Total | 18,40,721.61 | 21,78,537.20 |
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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 |