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:-UTEKEL |
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Month | Receipts | Payments |
April, 2018 | 1,92,510.00 | 3,20,618.00 |
May, 2018 | 86,377.00 | 1,96,738.00 |
June, 2018 | 43,461.00 | 46,611.80 |
July, 2018 | 2,47,722.00 | 2,46,150.00 |
August, 2018 | 47,900.00 | 11,000.00 |
September, 2018 | 21,993.00 | 42,961.80 |
October, 2018 | 4,07,990.00 | 2,07,218.00 |
November, 2018 | 83,880.00 | 1,14,000.00 |
December, 2018 | 1,09,351.00 | 75,729.80 |
Januaury, 2019 | 82,442.00 | 1,80,205.90 |
February, 2019 | 7,010.00 | 57,200.00 |
March, 2019 | 68,914.00 | 86,072.30 |
Total | 13,99,550.00 | 15,84,505.60 |
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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 |