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:-KODOPALI |
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Month | Receipts | Payments |
April, 2018 | 2,36,813.00 | 2,51,252.00 |
May, 2018 | 3,42,412.00 | 2,21,882.00 |
June, 2018 | 67,848.00 | 1,65,111.80 |
July, 2018 | 90,738.00 | 75,818.00 |
August, 2018 | 72,200.00 | 97,950.00 |
September, 2018 | 21,964.00 | 64,411.80 |
October, 2018 | 4,23,164.00 | 1,52,600.00 |
November, 2018 | 91,000.00 | 1,90,720.80 |
December, 2018 | 6,130.00 | 7,129.80 |
Januaury, 2019 | 1,17,700.00 | 2,38,950.00 |
February, 2019 | 17,500.00 | 0.00 |
March, 2019 | 1,10,810.00 | 65,611.80 |
Total | 15,98,279.00 | 15,31,438.00 |
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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 |