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:-KUMHARIMUDA |
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Month | Receipts | Payments |
April, 2018 | 56,000.00 | 2,97,144.00 |
May, 2018 | 2,16,628.00 | 2,24,460.00 |
June, 2018 | 1,05,151.00 | 1,42,700.00 |
July, 2018 | 1,07,731.00 | 83,850.00 |
August, 2018 | 83,850.00 | 93,350.00 |
September, 2018 | 20,602.00 | 29,500.00 |
October, 2018 | 4,52,416.00 | 2,55,816.00 |
November, 2018 | 3,50,106.00 | 3,08,315.10 |
December, 2018 | 13,768.00 | 1,63,950.00 |
Januaury, 2019 | 1,31,550.00 | 1,02,848.00 |
February, 2019 | 3,050.00 | 1,050.00 |
March, 2019 | 1,18,107.00 | 1,93,236.00 |
Total | 16,58,959.00 | 18,96,219.10 |
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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 |