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:-NAYAPARAKALA |
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Month | Receipts | Payments |
April, 2018 | 19,489.00 | 0.00 |
May, 2018 | 74,200.00 | 81,918.00 |
June, 2018 | 37,213.00 | 51,671.80 |
July, 2018 | 52,256.00 | 3,150.00 |
August, 2018 | 37,100.00 | 46,010.00 |
September, 2018 | 20,181.00 | 3,311.80 |
October, 2018 | 2,73,665.00 | 2,74,238.50 |
November, 2018 | 54,624.00 | 41,000.00 |
December, 2018 | 2,650.00 | 56,017.70 |
Januaury, 2019 | 72,000.00 | 47,600.00 |
February, 2019 | 2,000.00 | 0.00 |
March, 2019 | 56,530.00 | 64,761.80 |
Total | 7,01,908.00 | 6,69,679.60 |
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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 |