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:-CHARODA |
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Month | Receipts | Payments |
April, 2018 | 16,014.00 | 0.00 |
May, 2018 | 7,36,404.00 | 5,05,200.00 |
June, 2018 | 3,07,220.00 | 1,91,611.80 |
July, 2018 | 70,662.00 | 68,600.00 |
August, 2018 | 2,48,121.00 | 2,36,600.00 |
September, 2018 | 23,815.00 | 29.80 |
October, 2018 | 5,75,901.00 | 1,18,438.00 |
November, 2018 | 1,19,000.00 | 80,000.00 |
December, 2018 | 12,870.00 | 1,22,361.80 |
Januaury, 2019 | 1,19,000.00 | 3,41,605.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 88,996.00 | 2,000.00 |
Total | 23,18,003.00 | 16,66,446.40 |
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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 |