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:-SAPOS |
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Month | Receipts | Payments |
April, 2018 | 72,817.00 | 2,92,277.00 |
May, 2018 | 3,95,882.00 | 2,75,557.50 |
June, 2018 | 2,58,882.00 | 3,34,004.80 |
July, 2018 | 1,38,678.00 | 1,06,042.00 |
August, 2018 | 2,32,040.00 | 5,60,655.00 |
September, 2018 | 6,99,617.00 | 2,83,185.80 |
October, 2018 | 5,11,112.10 | 1,21,913.00 |
November, 2018 | 1,14,010.00 | 1,33,395.00 |
December, 2018 | 58,228.00 | 1,04,286.80 |
Januaury, 2019 | 2,75,770.00 | 1,14,981.00 |
February, 2019 | 97,760.00 | 52,785.00 |
March, 2019 | 1,45,840.68 | 1,98,665.80 |
Total | 30,00,636.78 | 25,77,748.70 |
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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 |