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:-BGARPALI |
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Month | Receipts | Payments |
April, 2018 | 1,24,772.00 | 3,72,376.00 |
May, 2018 | 1,13,400.00 | 1,25,950.00 |
June, 2018 | 58,107.00 | 1,16,962.23 |
July, 2018 | 82,533.00 | 15,000.00 |
August, 2018 | 56,700.00 | 1,33,400.00 |
September, 2018 | 70,403.00 | 68,011.80 |
October, 2018 | 4,59,243.00 | 2,03,650.00 |
November, 2018 | 1,17,976.00 | 76,345.00 |
December, 2018 | 4,431.00 | 1,43,029.80 |
Januaury, 2019 | 1,20,745.65 | 1,63,750.00 |
February, 2019 | 42,000.00 | 50,000.00 |
March, 2019 | 88,190.00 | 1,75,943.85 |
Total | 13,38,500.65 | 16,44,418.68 |
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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 |