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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-PITHORA,Village Panchayat & Equivalent:-BOIRLAMI |
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| Month | Receipts | Payments |
| April, 2018 | 5,70,695.00 | 3,02,000.00 |
| May, 2018 | 18,762.00 | 3,500.00 |
| June, 2018 | 94,651.00 | 95,567.00 |
| July, 2018 | 1,05,078.00 | 1,05,218.00 |
| August, 2018 | 94,359.00 | 1,10,450.00 |
| September, 2018 | 20,160.00 | 3,000.00 |
| October, 2018 | 5,91,515.00 | 4,00,950.00 |
| November, 2018 | 1,55,827.00 | 80,500.00 |
| December, 2018 | 1,124.00 | 1,22,500.00 |
| Januaury, 2019 | 1,56,000.00 | 3,19,850.00 |
| February, 2019 | 1,319.00 | 1,800.00 |
| March, 2019 | 1,01,900.00 | 79,400.00 |
| Total | 19,11,390.00 | 16,24,735.00 |
| Back | ||
| 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 |