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:-KAUHAKUDA |
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Month | Receipts | Payments |
April, 2018 | 22,002.00 | 15,177.00 |
May, 2018 | 1,26,810.00 | 1,18,800.00 |
June, 2018 | 55,360.00 | 1,26,311.80 |
July, 2018 | 52,394.00 | 1,12,020.00 |
August, 2018 | 73,691.00 | 1,61,714.50 |
September, 2018 | 23,552.00 | 41,011.80 |
October, 2018 | 5,91,899.00 | 5,67,300.00 |
November, 2018 | 87,500.00 | 17,825.00 |
December, 2018 | 7,890.00 | 94,861.80 |
Januaury, 2019 | 6,46,201.70 | 6,18,422.85 |
February, 2019 | 2,600.00 | 0.50 |
March, 2019 | 78,075.00 | 1,56,881.80 |
Total | 17,67,974.70 | 20,30,327.05 |
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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 |