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:-CHHUWALIPATERA |
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Month | Receipts | Payments |
April, 2018 | 3,33,156.00 | 3,36,059.00 |
May, 2018 | 1,52,850.00 | 4,27,400.00 |
June, 2018 | 80,047.00 | 99,511.80 |
July, 2018 | 1,36,927.00 | 1,04,500.00 |
August, 2018 | 2,06,959.00 | 1,16,000.00 |
September, 2018 | 36,727.00 | 1,77,229.80 |
October, 2018 | 3,80,756.00 | 1,07,218.00 |
November, 2018 | 1,41,466.00 | 79,000.00 |
December, 2018 | 6,195.00 | 1,25,229.80 |
Januaury, 2019 | 1,43,800.00 | 2,47,700.00 |
February, 2019 | 2,330.00 | 7,000.00 |
March, 2019 | 97,497.00 | 45,000.00 |
Total | 17,18,710.00 | 18,71,848.40 |
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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 |