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:-GOGHRA |
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Month | Receipts | Payments |
April, 2018 | 1,53,010.00 | 73,133.00 |
May, 2018 | 4,60,421.00 | 4,96,850.40 |
June, 2018 | 2,17,961.00 | 2,93,461.80 |
July, 2018 | 3,56,223.00 | 1,65,000.00 |
August, 2018 | 83,664.00 | 2,49,180.90 |
September, 2018 | 1,56,340.00 | 1,68,997.80 |
October, 2018 | 6,33,057.00 | 5,84,667.00 |
November, 2018 | 1,14,100.00 | 1,11,340.00 |
December, 2018 | 17,188.00 | 1,60,397.20 |
Januaury, 2019 | 2,28,950.00 | 1,01,300.00 |
February, 2019 | 8,050.00 | 75,000.00 |
March, 2019 | 1,17,604.99 | 3,84,910.40 |
Total | 25,46,568.99 | 28,64,238.50 |
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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 |