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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-LAMIDIH |
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| Month | Receipts | Payments |
| April, 2018 | 21,857.00 | 3,500.00 |
| May, 2018 | 1,26,300.00 | 1,32,622.00 |
| June, 2018 | 66,536.00 | 2,92,475.00 |
| July, 2018 | 87,514.00 | 82,600.00 |
| August, 2018 | 61,900.00 | 62,850.00 |
| September, 2018 | 23,266.00 | 12.00 |
| October, 2018 | 4,61,801.00 | 59,450.00 |
| November, 2018 | 51,800.00 | 0.00 |
| December, 2018 | 11,983.00 | 71,362.00 |
| Januaury, 2019 | 74,650.00 | 3,22,950.00 |
| February, 2019 | 4,687.00 | 90,812.00 |
| March, 2019 | 64,715.00 | 77,500.00 |
| Total | 10,57,009.00 | 11,96,133.00 |
| Back | ||
| 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 |