Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI,Village Panchayat & Equivalent:-BAIDPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 53,576.00 |
May, 2018 | 41,291.00 | 55,000.00 |
June, 2018 | 24,137.00 | 19,952.00 |
July, 2018 | 40,200.00 | 46,304.00 |
August, 2018 | 58.00 | 0.00 |
September, 2018 | 3,51,525.00 | 67,900.00 |
October, 2018 | 47,200.00 | 2,41,652.00 |
November, 2018 | 610.00 | 48,153.00 |
December, 2018 | 17,500.00 | 31,000.00 |
Januaury, 2019 | 3,450.00 | 8,000.00 |
February, 2019 | 42,318.00 | 3,84,899.00 |
March, 2019 | 10,150.00 | 2,60,650.00 |
Total | 5,78,439.00 | 12,17,086.00 |
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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 |