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:-BOIRDIH |
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Month | Receipts | Payments |
April, 2018 | 22,685.00 | 1,52,998.00 |
May, 2018 | 2,18,131.00 | 3,70,214.00 |
June, 2018 | 3,05,087.00 | 1,33,054.00 |
July, 2018 | 3,06,200.00 | 3,24,650.00 |
August, 2018 | 1,03,100.00 | 1,34,700.00 |
September, 2018 | 1,27,295.00 | 2,24,902.00 |
October, 2018 | 5,03,485.00 | 2,77,550.00 |
November, 2018 | 63,700.00 | 1,40,000.00 |
December, 2018 | 27,515.00 | 1,66,386.00 |
Januaury, 2019 | 89,450.00 | 1,37,700.00 |
February, 2019 | 22,950.00 | 0.00 |
March, 2019 | 1,43,220.00 | 2,69,332.79 |
Total | 19,32,818.00 | 23,31,486.79 |
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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 |