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:-BHITHIDIH |
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Month | Receipts | Payments |
April, 2018 | 25,138.63 | 0.00 |
May, 2018 | 2,27,450.00 | 2,74,580.00 |
June, 2018 | 1,29,296.00 | 1,38,328.30 |
July, 2018 | 84,852.88 | 1,13,970.00 |
August, 2018 | 60,863.00 | 22,448.00 |
September, 2018 | 2,90,769.59 | 1,23,367.80 |
October, 2018 | 6,22,979.26 | 5,74,338.00 |
November, 2018 | 49,945.00 | 0.00 |
December, 2018 | 16,722.84 | 63,261.80 |
Januaury, 2019 | 56,700.00 | 4,05,436.00 |
February, 2019 | 4,081.00 | 56,220.00 |
March, 2019 | 15,480.00 | 1,70,976.00 |
Total | 15,84,278.20 | 19,42,925.90 |
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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 |