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:-GHONCH |
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Month | Receipts | Payments |
April, 2018 | 1,54,981.00 | 1,81,365.00 |
May, 2018 | 1,39,350.00 | 3,48,620.00 |
June, 2018 | 70,890.00 | 29,211.80 |
July, 2018 | 97,560.00 | 84,424.00 |
August, 2018 | 76,557.00 | 1,27,700.00 |
September, 2018 | 4,35,289.00 | 1,82,929.80 |
October, 2018 | 5,19,803.00 | 1,51,736.00 |
November, 2018 | 89,622.00 | 93,800.00 |
December, 2018 | 9,004.00 | 1,92,790.80 |
Januaury, 2019 | 1,05,000.00 | 1,34,631.00 |
February, 2019 | 1,12,732.00 | 69,183.00 |
March, 2019 | 1,25,986.00 | 1,77,933.80 |
Total | 19,36,774.00 | 17,74,325.20 |
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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 |