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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:-BATKI |
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| Month | Receipts | Payments |
| April, 2018 | 167.00 | 1,13,418.00 |
| May, 2018 | 2,63,234.00 | 1,31,020.00 |
| June, 2018 | 7,714.00 | 1,48,850.00 |
| July, 2018 | 1,40,200.00 | 0.00 |
| August, 2018 | 1,158.00 | 0.00 |
| September, 2018 | 5,62,858.00 | 0.00 |
| October, 2018 | 1,40,200.00 | 0.00 |
| November, 2018 | 5,995.00 | 0.00 |
| December, 2018 | 174.00 | 0.00 |
| Januaury, 2019 | 6,400.00 | 2,86,677.00 |
| February, 2019 | 64,449.00 | 4,65,514.00 |
| March, 2019 | 63,700.00 | 2,58,500.00 |
| Total | 12,56,249.00 | 14,03,979.00 |
| 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 |