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:-BIJATIPALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 9,500.00 |
May, 2018 | 12,28,595.00 | 1,78,800.00 |
June, 2018 | 39,571.00 | 45,000.00 |
July, 2018 | 1,30,200.00 | 1,37,100.00 |
August, 2018 | 2,01,192.00 | 2,74,800.00 |
September, 2018 | 8,49,307.00 | 0.00 |
October, 2018 | 2,70,200.00 | 5,31,500.00 |
November, 2018 | 2,333.00 | 1,81,343.00 |
December, 2018 | 36,779.00 | 0.00 |
Januaury, 2019 | 34,350.00 | 1,13,628.00 |
February, 2019 | 76,529.00 | 1,25,000.00 |
March, 2019 | 37,325.00 | 85,612.00 |
Total | 29,06,381.00 | 16,82,283.00 |
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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 |