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:-MOHGAON |
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Month | Receipts | Payments |
April, 2018 | 25,710.00 | 1,25,800.00 |
May, 2018 | 1,96,500.00 | 4,33,668.50 |
June, 2018 | 1,03,128.00 | 28,409.00 |
July, 2018 | 6,24,056.00 | 2,99,711.80 |
August, 2018 | 93,474.00 | 2,70,800.00 |
September, 2018 | 32,549.00 | 1,25,911.80 |
October, 2018 | 4,92,270.00 | 5,45,026.00 |
November, 2018 | 5,71,421.00 | 44,146.00 |
December, 2018 | 1,65,991.00 | 1,40,911.80 |
Januaury, 2019 | 27,629.00 | 3,82,035.00 |
February, 2019 | 17,545.00 | 0.00 |
March, 2019 | 1,09,470.00 | 33,735.80 |
Total | 24,59,743.00 | 24,30,155.70 |
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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 |