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:-KOLDA |
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Month | Receipts | Payments |
April, 2018 | 7,10,585.00 | 4,75,341.90 |
May, 2018 | 1,69,401.00 | 2,84,589.35 |
June, 2018 | 2,07,674.00 | 2,35,020.00 |
July, 2018 | 71,200.00 | 96,212.80 |
August, 2018 | 71,200.00 | 9,695.00 |
September, 2018 | 1,47,818.00 | 2,16,801.80 |
October, 2018 | 1,12,215.00 | 0.00 |
November, 2018 | 4,91,840.00 | 5,13,603.80 |
December, 2018 | 33,455.00 | 211.80 |
Januaury, 2019 | 4,33,850.00 | 2,71,000.00 |
February, 2019 | 740.00 | 1,76,615.00 |
March, 2019 | 1,24,936.00 | 1,20,706.00 |
Total | 25,74,914.00 | 23,99,797.45 |
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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 |