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:-PARGHANIA SARAIPALI |
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Month | Receipts | Payments |
April, 2018 | 17,794.00 | 15,059.00 |
May, 2018 | 1,43,400.00 | 2,40,300.00 |
June, 2018 | 2,43,788.00 | 80,811.80 |
July, 2018 | 97,869.00 | 4,27,600.00 |
August, 2018 | 71,738.00 | 30,500.00 |
September, 2018 | 24,363.00 | 96,711.80 |
October, 2018 | 5,62,004.00 | 1,98,200.00 |
November, 2018 | 2,83,300.00 | 3,82,400.00 |
December, 2018 | 1,61,568.10 | 1,22,611.80 |
Januaury, 2019 | 2,17,425.50 | 1,40,850.00 |
February, 2019 | 9,393.00 | 1,84,038.00 |
March, 2019 | 2,30,531.00 | 3,12,493.30 |
Total | 20,63,173.60 | 22,31,575.70 |
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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 |