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:-KOKOBHANTHA |
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Month | Receipts | Payments |
April, 2018 | 22,953.00 | 21,410.00 |
May, 2018 | 3,99,000.00 | 6,80,600.00 |
June, 2018 | 56,727.00 | 48,800.00 |
July, 2018 | 3,11,894.00 | 2,02,500.00 |
August, 2018 | 49,693.00 | 48,800.00 |
September, 2018 | 2,12,640.00 | 48,800.00 |
October, 2018 | 6,28,703.00 | 6,15,380.00 |
November, 2018 | 41,166.00 | 21,500.00 |
December, 2018 | 12,233.00 | 39,918.00 |
Januaury, 2019 | 64,550.00 | 2,74,850.00 |
February, 2019 | 5,936.00 | 0.00 |
March, 2019 | 80,110.00 | 63,568.00 |
Total | 18,85,605.00 | 20,66,126.00 |
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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 |