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:-CHIKHLI |
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Month | Receipts | Payments |
April, 2018 | 19,200.00 | 7,760.00 |
May, 2018 | 1,19,599.00 | 5,500.00 |
June, 2018 | 63,977.00 | 1,49,661.80 |
July, 2018 | 87,471.00 | 0.00 |
August, 2018 | 56,074.00 | 1,44,900.00 |
September, 2018 | 33,065.00 | 1,32,941.80 |
October, 2018 | 5,44,593.00 | 1,08,210.00 |
November, 2018 | 48,300.00 | 0.00 |
December, 2018 | 9,875.00 | 38,850.00 |
Januaury, 2019 | 1,14,918.00 | 30,811.80 |
February, 2019 | 10,419.00 | 85,900.00 |
March, 2019 | 76,066.00 | 66,861.80 |
Total | 11,83,557.00 | 7,71,397.20 |
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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 |