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:-PENDRAVAN |
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Month | Receipts | Payments |
April, 2018 | 23,781.00 | 85,120.00 |
May, 2018 | 1,53,000.00 | 1,63,400.00 |
June, 2018 | 3,49,179.00 | 5,37,811.00 |
July, 2018 | 1,91,165.00 | 1,69,163.00 |
August, 2018 | 3,88,169.00 | 1,52,650.00 |
September, 2018 | 2,35,378.00 | 1,23,161.00 |
October, 2018 | 7,50,863.00 | 2,09,790.00 |
November, 2018 | 1,03,751.00 | 76,500.00 |
December, 2018 | 85,123.00 | 2,87,368.00 |
Januaury, 2019 | 1,51,414.00 | 4,56,328.00 |
February, 2019 | 90,692.00 | 2,51,999.00 |
March, 2019 | 91,065.00 | 11.00 |
Total | 26,13,580.00 | 25,13,301.00 |
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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 |