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:-LILASAR |
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Month | Receipts | Payments |
April, 2018 | 20,723.00 | 2,22,000.00 |
May, 2018 | 1,13,400.00 | 1,48,100.00 |
June, 2018 | 62,165.00 | 82,678.80 |
July, 2018 | 80,980.00 | 92,550.00 |
August, 2018 | 99,550.00 | 1,34,960.00 |
September, 2018 | 20,890.00 | 32,011.80 |
October, 2018 | 5,89,150.00 | 2,79,218.00 |
November, 2018 | 1,07,800.00 | 1,23,000.00 |
December, 2018 | 5,846.00 | 90,911.80 |
Januaury, 2019 | 5,45,500.00 | 3,25,015.00 |
February, 2019 | 3,500.00 | 3,07,118.00 |
March, 2019 | 88,673.00 | 1,03,183.80 |
Total | 17,38,177.00 | 19,40,747.20 |
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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 |