|
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:-GERRA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 10,000.00 |
| May, 2018 | 1,84,121.00 | 3,29,968.00 |
| June, 2018 | 36,542.00 | 0.00 |
| July, 2018 | 1,83,400.00 | 2,23,500.00 |
| August, 2018 | 439.00 | 0.00 |
| September, 2018 | 5,12,311.00 | 52,800.00 |
| October, 2018 | 1,83,400.00 | 6,05,300.00 |
| November, 2018 | 701.00 | 18,495.00 |
| December, 2018 | 26,600.00 | 0.00 |
| Januaury, 2019 | 81,950.00 | 15,000.00 |
| February, 2019 | 92,631.00 | 0.00 |
| March, 2019 | 1,050.00 | 0.00 |
| Total | 13,03,145.00 | 12,55,063.00 |
| 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 |