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:-GOPALPUR |
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Month | Receipts | Payments |
April, 2018 | 41,173.00 | 58,100.00 |
May, 2018 | 3,65,381.92 | 4,07,600.04 |
June, 2018 | 1,27,088.00 | 2,07,361.80 |
July, 2018 | 1,41,278.00 | 93,000.00 |
August, 2018 | 1,07,027.00 | 1,03,150.00 |
September, 2018 | 41,130.00 | 1,44,129.80 |
October, 2018 | 8,48,894.00 | 1,41,600.00 |
November, 2018 | 1,40,350.00 | 5,14,403.10 |
December, 2018 | 28,885.00 | 3,07,403.80 |
Januaury, 2019 | 2,63,990.00 | 3,60,300.00 |
February, 2019 | 36,350.00 | 1,60,950.00 |
March, 2019 | 1,17,717.00 | 0.00 |
Total | 22,59,263.92 | 24,97,998.54 |
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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 |