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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-SOHAGPUR |
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| Month | Receipts | Payments |
| April, 2018 | 7,013.00 | 2,68,852.00 |
| May, 2018 | 1,02,200.00 | 1,75,694.80 |
| June, 2018 | 58,432.00 | 1,20,500.00 |
| July, 2018 | 1,34,950.00 | 2,32,357.70 |
| August, 2018 | 51,100.00 | 59,000.00 |
| September, 2018 | 51,644.00 | 1,07,911.80 |
| October, 2018 | 6,49,772.00 | 1,36,850.00 |
| November, 2018 | 70,000.00 | 1,09,600.00 |
| December, 2018 | 13,801.00 | 11.80 |
| Januaury, 2019 | 2,96,230.00 | 3,15,000.00 |
| February, 2019 | 1,01,501.00 | 2,74,600.00 |
| March, 2019 | 10,56,991.50 | 10,08,762.80 |
| Total | 25,93,634.50 | 28,09,140.90 |
| Back | ||
| 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 |