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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:-BARADOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,19,300.00 |
| May, 2018 | 3,41,250.00 | 3,33,000.00 |
| June, 2018 | 41,461.00 | 51,990.00 |
| July, 2018 | 1,19,700.00 | 1,50,500.00 |
| August, 2018 | 278.00 | 0.00 |
| September, 2018 | 6,83,997.00 | 1,52,390.00 |
| October, 2018 | 1,19,700.00 | 4,90,100.00 |
| November, 2018 | 1,153.00 | 9,000.00 |
| December, 2018 | 7,18,507.00 | 12,054.00 |
| Januaury, 2019 | 12,800.00 | 11,200.00 |
| February, 2019 | 60,789.00 | 6,92,595.00 |
| March, 2019 | 13,212.00 | 0.00 |
| Total | 21,12,847.00 | 21,22,129.00 |
| 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 |