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:-BHOKLUDIH |
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Month | Receipts | Payments |
April, 2018 | 29,151.00 | 1,36,500.00 |
May, 2018 | 1,60,516.00 | 1,29,100.00 |
June, 2018 | 88,291.00 | 1,59,161.00 |
July, 2018 | 2,87,808.00 | 77,130.00 |
August, 2018 | 81,150.00 | 1,04,550.00 |
September, 2018 | 33,203.00 | 17,011.80 |
October, 2018 | 8,58,028.00 | 3,61,200.00 |
November, 2018 | 78,689.00 | 25,000.00 |
December, 2018 | 17,039.00 | 1,07,111.80 |
Januaury, 2019 | 98,211.00 | 57,000.00 |
February, 2019 | 65,700.00 | 2,17,180.00 |
March, 2019 | 1,14,965.00 | 1,14,111.80 |
Total | 19,12,751.00 | 15,05,056.40 |
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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 |