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:-MEMRA |
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Month | Receipts | Payments |
April, 2018 | 26,402.00 | 65,185.00 |
May, 2018 | 2,59,100.00 | 3,59,000.00 |
June, 2018 | 90,852.00 | 2,22,711.80 |
July, 2018 | 1,23,553.00 | 2,28,794.00 |
August, 2018 | 90,259.00 | 2,06,475.00 |
September, 2018 | 2,84,107.00 | 25,011.00 |
October, 2018 | 6,03,821.00 | 1,50,000.00 |
November, 2018 | 1,16,800.00 | 1,29,400.00 |
December, 2018 | 28,485.00 | 11.80 |
Januaury, 2019 | 1,87,311.00 | 2,60,650.00 |
February, 2019 | 61,900.00 | 2,18,220.00 |
March, 2019 | 76,341.00 | 1,56,221.80 |
Total | 19,48,931.00 | 20,21,680.40 |
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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 |