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:-MONHADA |
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Month | Receipts | Payments |
April, 2018 | 22,635.00 | 2,17,740.00 |
May, 2018 | 1,59,300.00 | 1,57,200.00 |
June, 2018 | 80,821.00 | 11.80 |
July, 2018 | 1,08,402.00 | 1,54,750.00 |
August, 2018 | 79,650.00 | 29,000.00 |
September, 2018 | 20,123.00 | 1,16,211.80 |
October, 2018 | 5,33,193.00 | 1,27,211.80 |
November, 2018 | 1,21,500.00 | 2,08,900.00 |
December, 2018 | 5,470.00 | 1,42,011.80 |
Januaury, 2019 | 4,98,986.00 | 4,79,654.00 |
February, 2019 | 3,70,111.00 | 4,96,579.80 |
March, 2019 | 1,41,223.00 | 1,00,483.60 |
Total | 21,41,414.00 | 22,29,754.60 |
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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 |