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:-BHOTHALDIH |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 1,46,323.00 | 8,83,662.00 |
June, 2018 | 53,312.00 | 3,61,200.00 |
July, 2018 | 1,36,000.00 | 1,63,900.00 |
August, 2018 | 3,51,257.00 | 1,07,200.00 |
September, 2018 | 7,35,201.00 | 2,80,250.00 |
October, 2018 | 1,36,000.00 | 4,57,900.00 |
November, 2018 | 5,751.00 | 1,63,940.00 |
December, 2018 | 28,000.00 | 1,30,300.00 |
Januaury, 2019 | 68,300.00 | 70,800.00 |
February, 2019 | 90,796.00 | 1,35,581.00 |
March, 2019 | 1,20,251.00 | 49,500.00 |
Total | 18,71,191.00 | 28,04,233.00 |
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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 |