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:-BARTUNGA |
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Month | Receipts | Payments |
April, 2018 | 16,076.00 | 28,000.00 |
May, 2018 | 1,05,750.00 | 1,01,450.00 |
June, 2018 | 52,826.00 | 5,376.30 |
July, 2018 | 1,10,331.00 | 2,02,970.00 |
August, 2018 | 50,577.00 | 1,74,065.00 |
September, 2018 | 1,22,102.00 | 20,061.80 |
October, 2018 | 3,54,648.00 | 50,900.00 |
November, 2018 | 80,890.00 | 0.00 |
December, 2018 | 17,979.00 | 1,67,286.80 |
Januaury, 2019 | 1,00,100.00 | 1,96,218.00 |
February, 2019 | 7,334.00 | 64,100.00 |
March, 2019 | 71,463.00 | 1,92,903.80 |
Total | 10,90,076.00 | 12,03,331.70 |
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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 |