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:-SAVITRIPUR |
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Month | Receipts | Payments |
April, 2018 | 53,70,257.75 | 45,56,556.00 |
May, 2018 | 3,96,350.00 | 15,43,080.00 |
June, 2018 | 6,61,319.00 | 1,95,861.80 |
July, 2018 | 4,45,146.00 | 2,97,350.00 |
August, 2018 | 1,91,599.00 | 3,79,620.00 |
September, 2018 | 38,362.00 | 5,82,311.80 |
October, 2018 | 10,17,519.00 | 0.00 |
November, 2018 | 3,22,700.00 | 3,25,000.00 |
December, 2018 | 3,37,525.00 | 14,483.80 |
Januaury, 2019 | 12,39,883.00 | 13,71,218.40 |
February, 2019 | 88,656.00 | 10,01,990.00 |
March, 2019 | 4,46,983.00 | 2,53,511.80 |
Total | 1,05,56,299.75 | 1,05,20,983.60 |
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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 |