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:-CHHOTELORAM |
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Month | Receipts | Payments |
April, 2018 | 27,152.00 | 1,06,200.00 |
May, 2018 | 1,67,500.00 | 3,01,800.00 |
June, 2018 | 89,398.00 | 11.80 |
July, 2018 | 2,04,940.00 | 2,81,000.00 |
August, 2018 | 84,109.00 | 44,200.00 |
September, 2018 | 28,946.00 | 1,89,611.80 |
October, 2018 | 5,59,660.00 | 2,06,618.00 |
November, 2018 | 1,34,257.00 | 48,100.00 |
December, 2018 | 12,851.00 | 1,94,864.80 |
Januaury, 2019 | 3,56,600.00 | 3,26,782.00 |
February, 2019 | 8,926.00 | 62,002.00 |
March, 2019 | 3,16,625.00 | 2,69,131.80 |
Total | 19,90,964.00 | 20,30,322.20 |
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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 |