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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:-GOHERAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 29,880.00 |
| May, 2018 | 68,767.00 | 1,19,000.00 |
| June, 2018 | 22,391.00 | 0.00 |
| July, 2018 | 66,800.00 | 6,096.00 |
| August, 2018 | 1,50,282.00 | 0.00 |
| September, 2018 | 3,29,620.00 | 90,776.00 |
| October, 2018 | 66,800.00 | 1,38,512.00 |
| November, 2018 | 568.00 | 96,860.00 |
| December, 2018 | 2,85,785.00 | 3,23,650.00 |
| Januaury, 2019 | 14,650.00 | 55,000.00 |
| February, 2019 | 37,546.00 | 0.00 |
| March, 2019 | 20,250.00 | 41,000.00 |
| Total | 10,63,459.00 | 9,00,774.00 |
| 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 |