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:-DHODHARKASA |
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Month | Receipts | Payments |
April, 2018 | 81,772.00 | 1,02,959.66 |
May, 2018 | 1,24,700.00 | 2,13,430.00 |
June, 2018 | 62,930.00 | 1,06,091.80 |
July, 2018 | 2,03,323.00 | 80,398.00 |
August, 2018 | 58,615.00 | 58,100.00 |
September, 2018 | 97,585.00 | 1,38,611.80 |
October, 2018 | 7,95,567.00 | 50,000.00 |
November, 2018 | 69,142.00 | 14,100.00 |
December, 2018 | 24,433.00 | 2,24,711.80 |
Januaury, 2019 | 1,70,075.00 | 2,76,400.00 |
February, 2019 | 41,492.00 | 71,450.00 |
March, 2019 | 98,596.00 | 1,26,271.80 |
Total | 18,28,230.00 | 14,62,524.86 |
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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 |