|
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:-CHHUIPALI |
||
| Month | Receipts | Payments |
| April, 2018 | 2,08,328.00 | 3,03,000.00 |
| May, 2018 | 1,27,870.00 | 1,44,000.00 |
| June, 2018 | 45,655.00 | 43,800.00 |
| July, 2018 | 1,53,900.00 | 1,72,500.00 |
| August, 2018 | 169.00 | 0.00 |
| September, 2018 | 6,31,767.00 | 88,100.00 |
| October, 2018 | 1,19,700.00 | 3,26,100.00 |
| November, 2018 | 2,352.00 | 1,20,500.00 |
| December, 2018 | 51,100.00 | 2,09,740.00 |
| Januaury, 2019 | 42,300.00 | 35,000.00 |
| February, 2019 | 97,686.00 | 1,29,600.00 |
| March, 2019 | 61,950.00 | 10,000.00 |
| Total | 15,42,777.00 | 15,82,340.00 |
| 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 |