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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:-SONASILLI |
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| Month | Receipts | Payments |
| April, 2018 | 11,06,113.89 | 3,61,207.12 |
| May, 2018 | 2,38,900.00 | 4,04,376.00 |
| June, 2018 | 1,22,455.00 | 33,746.80 |
| July, 2018 | 1,50,244.00 | 5,48,369.00 |
| August, 2018 | 4,70,426.20 | 5,82,305.20 |
| September, 2018 | 39,644.00 | 15,129.80 |
| October, 2018 | 7,32,931.00 | 3,66,553.10 |
| November, 2018 | 3,61,390.00 | 2,95,800.00 |
| December, 2018 | 31,005.00 | 1,98,729.80 |
| Januaury, 2019 | 2,33,063.00 | 5,01,118.00 |
| February, 2019 | 1,67,658.00 | 99,600.00 |
| March, 2019 | 1,63,900.00 | 4,93,468.80 |
| Total | 38,17,730.09 | 39,00,403.62 |
| 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 |