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:-KOTGARH |
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Month | Receipts | Payments |
April, 2018 | 1,96,742.00 | 60,200.00 |
May, 2018 | 1,16,900.00 | 2,20,700.00 |
June, 2018 | 63,815.00 | 1,32,250.00 |
July, 2018 | 78,445.00 | 69,950.00 |
August, 2018 | 58,450.00 | 1,07,217.00 |
September, 2018 | 25,195.00 | 1,51,761.80 |
October, 2018 | 3,68,793.00 | 2,37,050.00 |
November, 2018 | 96,188.00 | 1,17,000.00 |
December, 2018 | 10,003.00 | 1,52,011.80 |
Januaury, 2019 | 1,93,750.00 | 1,05,000.00 |
February, 2019 | 45,800.00 | 1,55,950.00 |
March, 2019 | 78,500.00 | 81,811.80 |
Total | 13,32,581.00 | 15,90,902.40 |
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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 |