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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:-BHIKHAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,65,000.00 |
| May, 2018 | 74,683.00 | 74,000.00 |
| June, 2018 | 36,967.00 | 0.00 |
| July, 2018 | 70,500.00 | 1,07,826.00 |
| August, 2018 | 156.00 | 0.00 |
| September, 2018 | 5,17,660.00 | 52,800.00 |
| October, 2018 | 1,13,001.00 | 5,77,543.00 |
| November, 2018 | 667.00 | 0.00 |
| December, 2018 | 29,400.00 | 0.00 |
| Januaury, 2019 | 40,350.00 | 0.00 |
| February, 2019 | 62,266.00 | 92,200.00 |
| March, 2019 | 10,100.00 | 26,400.00 |
| Total | 9,55,750.00 | 11,95,769.00 |
| 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 |