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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:-MAHASAMUND,Village Panchayat & Equivalent:-SAREKEL |
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| Month | Receipts | Payments |
| April, 2018 | 50,256.00 | 2,064.00 |
| May, 2018 | 1,01,671.00 | 4,38,550.00 |
| June, 2018 | 75,821.00 | 19,436.00 |
| July, 2018 | 1,21,176.00 | 93,000.00 |
| August, 2018 | 2,19,850.00 | 1,04,500.00 |
| September, 2018 | 5,37,170.00 | 22,200.00 |
| October, 2018 | 5,65,478.00 | 3,80,180.00 |
| November, 2018 | 29,090.00 | 2,95,228.00 |
| December, 2018 | 35,082.00 | 2,23,626.00 |
| Januaury, 2019 | 4,219.00 | 27,000.00 |
| February, 2019 | 0.00 | 2,000.00 |
| March, 2019 | 2,67,864.00 | 2,22,260.00 |
| Total | 20,07,677.00 | 18,30,044.00 |
| 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 |