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:-KHAIRKHUTA |
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Month | Receipts | Payments |
April, 2018 | 2,25,736.00 | 5,11,543.00 |
May, 2018 | 1,91,300.00 | 1,89,220.00 |
June, 2018 | 3,47,836.00 | 3,42,761.80 |
July, 2018 | 1,24,402.00 | 1,44,200.00 |
August, 2018 | 3,51,396.00 | 67,234.00 |
September, 2018 | 2,95,492.00 | 2,76,286.80 |
October, 2018 | 6,37,855.00 | 2,18,717.00 |
November, 2018 | 67,200.00 | 33,000.00 |
December, 2018 | 15,893.00 | 95,596.80 |
Januaury, 2019 | 2,92,141.00 | 5,485.00 |
February, 2019 | 7,300.00 | 2,99,900.00 |
March, 2019 | 77,741.00 | 3,76,176.00 |
Total | 26,34,292.00 | 25,60,120.40 |
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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 |