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:-KALENDA (CHHIBRRA)
Month Receipts Payments
April, 2018 2,56,739.00 2,13,500.00
May, 2018 92,020.00 4,32,553.00
June, 2018 1,37,460.00 0.00
July, 2018 90,200.00 2,16,200.00
August, 2018 2,01,032.00 60,000.00
September, 2018 5,23,885.00 53,278.00
October, 2018 99,900.00 4,08,458.00
November, 2018 3,643.00 1,30,978.00
December, 2018 21,000.00 9,978.00
Januaury, 2019 13,400.00 1,12,178.00
February, 2019 71,932.00 1,11,700.00
March, 2019 1,39,200.00 4,58,927.00
Total 16,50,411.00 22,07,750.00
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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