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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:-SARAIPALI,Village Panchayat & Equivalent:-BANDALIMAL |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 90,495.00 | 21,700.00 |
| June, 2018 | 30,809.00 | 1,56,600.00 |
| July, 2018 | 89,600.00 | 0.00 |
| August, 2018 | 473.00 | 1,09,000.00 |
| September, 2018 | 4,40,140.00 | 68,000.00 |
| October, 2018 | 89,600.00 | 4,58,243.00 |
| November, 2018 | 761.00 | 0.00 |
| December, 2018 | 20,300.00 | 0.00 |
| Januaury, 2019 | 83,500.00 | 0.00 |
| February, 2019 | 84,284.00 | 1,60,000.00 |
| March, 2019 | 91,090.00 | 1,29,849.00 |
| Total | 10,21,052.00 | 11,03,392.00 |
| 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 |