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:-GODBAHAL |
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Month | Receipts | Payments |
April, 2018 | 61,690.00 | 57,600.00 |
May, 2018 | 1,13,800.00 | 4,99,887.00 |
June, 2018 | 1,48,665.00 | 1,69,011.00 |
July, 2018 | 94,572.00 | 2,01,000.00 |
August, 2018 | 58,144.00 | 1,98,450.00 |
September, 2018 | 28,994.00 | 1,39,161.00 |
October, 2018 | 7,13,003.00 | 1,17,187.00 |
November, 2018 | 43,718.00 | 19,500.00 |
December, 2018 | 7,297.00 | 1,38,511.00 |
Januaury, 2019 | 99,450.00 | 70,448.00 |
February, 2019 | 2,59,822.00 | 2,71,100.00 |
March, 2019 | 1,03,634.00 | 2,09,681.80 |
Total | 17,32,789.00 | 20,91,536.80 |
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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 |