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:-PATANDADER |
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Month | Receipts | Payments |
April, 2018 | 71,435.00 | 1,89,723.00 |
May, 2018 | 1,63,347.76 | 1,56,020.83 |
June, 2018 | 60,547.00 | 71,641.80 |
July, 2018 | 88,888.00 | 62,268.00 |
August, 2018 | 4,74,500.07 | 86,800.00 |
September, 2018 | 23,139.00 | 3,75,511.80 |
October, 2018 | 5,40,969.00 | 2,43,600.00 |
November, 2018 | 94,500.00 | 78,400.00 |
December, 2018 | 8,685.00 | 92,000.00 |
Januaury, 2019 | 1,12,350.00 | 1,55,529.80 |
February, 2019 | 3,850.00 | 52,100.00 |
March, 2019 | 95,937.00 | 2,15,944.80 |
Total | 17,38,147.83 | 17,79,540.03 |
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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 |