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:-BIJEMAL |
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Month | Receipts | Payments |
April, 2018 | 29,313.00 | 0.00 |
May, 2018 | 2,04,900.00 | 21,600.00 |
June, 2018 | 1,52,559.00 | 11.80 |
July, 2018 | 1,35,419.00 | 90,768.00 |
August, 2018 | 91,700.00 | 91,350.00 |
September, 2018 | 2,36,254.00 | 1,51,450.30 |
October, 2018 | 6,12,822.00 | 6,77,486.00 |
November, 2018 | 1,30,750.00 | 99,940.00 |
December, 2018 | 6,16,377.00 | 3,17,479.00 |
Januaury, 2019 | 1,55,350.00 | 7,52,180.00 |
February, 2019 | 83,710.00 | 80,000.00 |
March, 2019 | 1,15,999.00 | 1,43,326.80 |
Total | 25,65,153.00 | 24,25,591.90 |
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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 |