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:-SAISRAIPALI |
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Month | Receipts | Payments |
April, 2018 | 26,506.00 | 2,85,240.00 |
May, 2018 | 1,65,650.00 | 1,78,500.00 |
June, 2018 | 1,35,826.00 | 81,761.80 |
July, 2018 | 1,15,794.00 | 1,32,550.00 |
August, 2018 | 84,050.00 | 91,967.00 |
September, 2018 | 24,675.00 | 50,011.80 |
October, 2018 | 5,74,669.00 | 2,70,750.00 |
November, 2018 | 7,85,882.00 | 9,68,559.00 |
December, 2018 | 2,19,404.00 | 1,02,477.30 |
Januaury, 2019 | 1,07,300.00 | 73,500.00 |
February, 2019 | 14,250.00 | 69,550.00 |
March, 2019 | 1,04,870.00 | 1,42,211.80 |
Total | 23,58,876.00 | 24,47,078.70 |
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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 |