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:-DUMARPALI |
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Month | Receipts | Payments |
April, 2018 | 20,665.00 | 2,39,894.00 |
May, 2018 | 1,47,500.00 | 1,25,100.00 |
June, 2018 | 77,156.00 | 89,257.00 |
July, 2018 | 94,274.00 | 1,43,900.00 |
August, 2018 | 73,750.00 | 1,32,500.00 |
September, 2018 | 22,146.00 | 2,011.00 |
October, 2018 | 5,98,508.00 | 1,74,400.00 |
November, 2018 | 72,100.00 | 81,500.00 |
December, 2018 | 7,150.00 | 2,08,811.00 |
Januaury, 2019 | 3,59,489.00 | 4,14,939.00 |
February, 2019 | 4,200.00 | 51,500.00 |
March, 2019 | 76,286.00 | 64,111.00 |
Total | 15,53,224.00 | 17,27,923.00 |
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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 |