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:-NAVAGAONKHURD |
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Month | Receipts | Payments |
April, 2018 | 16,891.00 | 1,73,100.00 |
May, 2018 | 98,300.00 | 99,300.00 |
June, 2018 | 50,500.00 | 45,850.00 |
July, 2018 | 1,59,861.00 | 66,067.00 |
August, 2018 | 49,150.00 | 45,500.00 |
September, 2018 | 28,097.00 | 1,23,340.00 |
October, 2018 | 3,87,202.00 | 2,34,590.00 |
November, 2018 | 88,917.00 | 98,000.00 |
December, 2018 | 5,382.00 | 1,32,700.00 |
Januaury, 2019 | 1,34,750.00 | 1,04,300.00 |
February, 2019 | 4,096.00 | 73,986.00 |
March, 2019 | 76,241.00 | 17,884.00 |
Total | 10,99,387.00 | 12,14,617.00 |
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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 |