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:-TEKA |
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Month | Receipts | Payments |
April, 2018 | 7,60,538.00 | 5,12,059.00 |
May, 2018 | 1,58,654.00 | 4,78,074.00 |
June, 2018 | 7,86,663.00 | 8,27,911.00 |
July, 2018 | 2,40,116.00 | 1,61,400.00 |
August, 2018 | 2,68,516.00 | 5,13,400.00 |
September, 2018 | 27,341.00 | 43,011.80 |
October, 2018 | 6,42,161.00 | 1,77,017.70 |
November, 2018 | 1,10,210.00 | 1,04,068.00 |
December, 2018 | 26,865.00 | 1,54,011.80 |
Januaury, 2019 | 5,15,831.00 | 2,90,200.00 |
February, 2019 | 2,800.00 | 12,200.00 |
March, 2019 | 2,28,662.00 | 3,33,898.50 |
Total | 37,68,357.00 | 36,07,251.80 |
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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 |