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:-SAGONDHAP |
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Month | Receipts | Payments |
April, 2018 | 23,014.00 | 1,75,470.00 |
May, 2018 | 1,68,350.00 | 1,41,833.40 |
June, 2018 | 55,859.00 | 1,18,629.80 |
July, 2018 | 1,32,880.00 | 1,08,200.00 |
August, 2018 | 0.00 | 24,000.00 |
September, 2018 | 22,475.00 | 54,111.80 |
October, 2018 | 4,17,180.00 | 2,75,226.00 |
November, 2018 | 74,200.00 | 40,150.00 |
December, 2018 | 19,235.10 | 1,86,589.80 |
Januaury, 2019 | 1,49,220.00 | 1,20,900.00 |
February, 2019 | 86,650.00 | 92,000.00 |
March, 2019 | 27,281.00 | 76,061.80 |
Total | 11,76,344.10 | 14,13,172.60 |
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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 |