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:-DEVSARAL |
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Month | Receipts | Payments |
April, 2018 | 21,097.00 | 1,90,500.00 |
May, 2018 | 1,70,864.83 | 1,86,814.99 |
June, 2018 | 85,918.00 | 92,361.80 |
July, 2018 | 1,07,480.00 | 92,850.00 |
August, 2018 | 85,350.00 | 20,000.00 |
September, 2018 | 20,118.00 | 85,361.80 |
October, 2018 | 4,26,886.00 | 4,00,000.00 |
November, 2018 | 1,54,000.00 | 20,000.00 |
December, 2018 | 2,10,846.00 | 1,54,011.80 |
Januaury, 2019 | 1,55,750.00 | 1,55,750.00 |
February, 2019 | 1,750.00 | 0.00 |
March, 2019 | 1,06,215.00 | 1,24,511.80 |
Total | 15,46,274.83 | 15,22,162.19 |
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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 |