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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:-KALENDA (SINGHODA) |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,68,000.00 |
| May, 2018 | 2,45,439.00 | 1,85,500.00 |
| June, 2018 | 45,874.00 | 1,58,069.80 |
| July, 2018 | 1,10,607.00 | 1,20,321.00 |
| August, 2018 | 454.00 | 0.00 |
| September, 2018 | 4,68,635.00 | 69,000.00 |
| October, 2018 | 1,10,600.00 | 4,04,600.00 |
| November, 2018 | 1,216.00 | 98,000.00 |
| December, 2018 | 27,300.00 | 0.00 |
| Januaury, 2019 | 8,550.00 | 27,300.00 |
| February, 2019 | 52,886.00 | 0.00 |
| March, 2019 | 47,300.00 | 65,600.00 |
| Total | 11,18,861.00 | 12,96,390.80 |
| 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 |