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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:-BALSI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,52,881.00 | 1,84,400.00 |
| June, 2018 | 46,618.00 | 90,460.00 |
| July, 2018 | 1,21,400.00 | 2,94,270.00 |
| August, 2018 | 2,234.00 | 0.00 |
| September, 2018 | 6,43,814.00 | 1,24,200.00 |
| October, 2018 | 1,21,400.00 | 1,03,400.00 |
| November, 2018 | 4,605.00 | 30,000.00 |
| December, 2018 | 46,200.00 | 27,043.00 |
| Januaury, 2019 | 14,500.00 | 55,000.00 |
| February, 2019 | 78,150.00 | 55,000.00 |
| March, 2019 | 22,050.00 | 47,100.00 |
| Total | 15,53,852.00 | 10,10,873.00 |
| 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 |