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:-NARSINGHPUR |
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Month | Receipts | Payments |
April, 2018 | 25,797.00 | 1,20,000.00 |
May, 2018 | 1,39,850.00 | 2,61,618.00 |
June, 2018 | 73,140.00 | 1,41,111.80 |
July, 2018 | 98,852.00 | 1,12,100.00 |
August, 2018 | 70,100.00 | 21,217.00 |
September, 2018 | 25,730.00 | 70,061.80 |
October, 2018 | 5,13,843.00 | 3,14,600.00 |
November, 2018 | 5,34,142.00 | 3,20,000.00 |
December, 2018 | 15,399.00 | 3,60,311.80 |
Januaury, 2019 | 1,72,800.00 | 81,000.00 |
February, 2019 | 28,600.00 | 1,90,200.00 |
March, 2019 | 1,01,377.00 | 99,711.80 |
Total | 17,99,630.00 | 20,91,932.20 |
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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 |