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:-BUNDELI |
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Month | Receipts | Payments |
April, 2018 | 3,44,822.00 | 2,17,000.00 |
May, 2018 | 4,76,250.00 | 2,30,700.00 |
June, 2018 | 5,65,352.00 | 4,10,370.00 |
July, 2018 | 2,62,678.00 | 61,000.00 |
August, 2018 | 1,53,800.00 | 2,63,450.00 |
September, 2018 | 7,54,336.00 | 4,45,000.00 |
October, 2018 | 10,87,180.00 | 12,91,464.00 |
November, 2018 | 1,95,300.00 | 0.00 |
December, 2018 | 638.00 | 1,85,500.00 |
Januaury, 2019 | 1,95,300.00 | 1,32,000.00 |
February, 2019 | 2,97,127.00 | 3,08,000.00 |
March, 2019 | 1,33,650.00 | 2,40,000.00 |
Total | 44,66,433.00 | 37,84,484.00 |
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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 |