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:-SIRKO |
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Month | Receipts | Payments |
April, 2018 | 2,42,510.00 | 90,090.00 |
May, 2018 | 1,90,350.00 | 1,90,600.00 |
June, 2018 | 1,39,781.00 | 1,47,280.80 |
July, 2018 | 1,20,526.00 | 1,09,900.00 |
August, 2018 | 0.00 | 67,416.00 |
September, 2018 | 1,44,096.00 | 92,206.80 |
October, 2018 | 4,83,906.00 | 2,19,832.00 |
November, 2018 | 48,314.00 | 0.00 |
December, 2018 | 18,074.00 | 46,200.00 |
Januaury, 2019 | 79,127.00 | 1,65,339.80 |
February, 2019 | 64,584.00 | 1,10,036.00 |
March, 2019 | 60,908.00 | 54,465.80 |
Total | 15,92,176.00 | 12,93,367.20 |
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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 |