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:-AMLIDIH |
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Month | Receipts | Payments |
April, 2018 | 45,290.00 | 9,059.00 |
May, 2018 | 2,55,630.00 | 1,94,450.00 |
June, 2018 | 91,597.00 | 27,066.50 |
July, 2018 | 1,52,232.00 | 2,000.00 |
August, 2018 | 86,072.00 | 1,50,750.00 |
September, 2018 | 1,35,714.00 | 1,07,720.00 |
October, 2018 | 4,81,645.00 | 1,13,132.00 |
November, 2018 | 68,464.00 | 0.00 |
December, 2018 | 11,797.00 | 86,750.00 |
Januaury, 2019 | 76,800.00 | 1,11,955.00 |
February, 2019 | 4,388.00 | 1,47,240.00 |
March, 2019 | 1,03,504.00 | 3,44,454.00 |
Total | 15,13,133.00 | 12,94,576.50 |
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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 |