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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:-JAMHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,17,430.00 | 2,13,300.00 |
| May, 2018 | 1,76,008.00 | 1,22,000.00 |
| June, 2018 | 36,013.00 | 29,511.00 |
| July, 2018 | 1,17,777.00 | 0.00 |
| August, 2018 | 84.00 | 4,000.00 |
| September, 2018 | 5,07,672.00 | 64,800.00 |
| October, 2018 | 5,96,955.00 | 7,10,877.00 |
| November, 2018 | 15,880.00 | 21,043.00 |
| December, 2018 | 31.00 | 15,423.00 |
| Januaury, 2019 | 16,050.00 | 7,700.00 |
| February, 2019 | 1,38,295.00 | 1,04,345.00 |
| March, 2019 | 42,666.00 | 71,350.00 |
| Total | 18,64,861.00 | 13,64,349.00 |
| 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 |