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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:-CHARBHATA |
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| Month | Receipts | Payments |
| April, 2018 | 63,118.00 | 1,25,000.00 |
| May, 2018 | 87,312.00 | 0.00 |
| June, 2018 | 46,752.00 | 0.00 |
| July, 2018 | 1,56,100.00 | 5,160.00 |
| August, 2018 | 6,81,842.00 | 0.00 |
| September, 2018 | 6,47,903.00 | 0.00 |
| October, 2018 | 1,49,100.00 | 5,14,243.00 |
| November, 2018 | 986.00 | 20,000.00 |
| December, 2018 | 35,000.00 | 0.00 |
| Januaury, 2019 | 47,200.00 | 0.00 |
| February, 2019 | 83,403.00 | 0.00 |
| March, 2019 | 6,39,418.00 | 0.00 |
| Total | 26,38,134.00 | 6,64,403.00 |
| 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 |