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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:-JALPUR |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,000.00 | 3,14,500.00 |
| May, 2018 | 2,54,833.00 | 2,17,600.00 |
| June, 2018 | 27,575.00 | 49,012.00 |
| July, 2018 | 68,600.00 | 1,00,000.00 |
| August, 2018 | 669.00 | 0.00 |
| September, 2018 | 6,03,721.00 | 39,000.00 |
| October, 2018 | 1,11,535.00 | 6,08,789.80 |
| November, 2018 | 1,452.00 | 48,800.00 |
| December, 2018 | 6,300.00 | 9,512.00 |
| Januaury, 2019 | 2,08,750.00 | 1,84,400.00 |
| February, 2019 | 66,554.00 | 0.00 |
| March, 2019 | 0.00 | 53,800.00 |
| Total | 14,74,989.00 | 16,25,413.80 |
| 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 |