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:-BIRAJPALI |
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Month | Receipts | Payments |
April, 2018 | 23,460.00 | 2,81,576.00 |
May, 2018 | 1,20,300.00 | 96,723.60 |
June, 2018 | 2,14,675.00 | 1,90,780.00 |
July, 2018 | 64,147.00 | 1,02,743.00 |
August, 2018 | 768.00 | 35,000.00 |
September, 2018 | 77,300.00 | 34,730.00 |
October, 2018 | 3,45,994.00 | 1,70,453.00 |
November, 2018 | 1,20,000.00 | 1,84,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,19,950.00 | 83,520.00 |
February, 2019 | 33,250.00 | 0.00 |
March, 2019 | 41,800.00 | 2,16,419.00 |
Total | 12,61,644.00 | 13,95,944.60 |
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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 |