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:-CHARBHANTHA |
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Month | Receipts | Payments |
April, 2018 | 21,523.00 | 1,57,005.90 |
May, 2018 | 2,05,100.00 | 1,93,618.00 |
June, 2018 | 59,576.00 | 11.80 |
July, 2018 | 1,74,860.00 | 2,01,700.00 |
August, 2018 | 1,00,750.00 | 98,900.00 |
September, 2018 | 30,841.00 | 5,417.80 |
October, 2018 | 4,77,026.00 | 1,37,660.00 |
November, 2018 | 57,600.00 | 76,020.00 |
December, 2018 | 71,052.00 | 89,749.80 |
Januaury, 2019 | 1,33,850.00 | 1,79,176.00 |
February, 2019 | 8,300.00 | 0.00 |
March, 2019 | 1,59,395.00 | 3,09,469.80 |
Total | 14,99,873.00 | 14,48,729.10 |
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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 |