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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:-KANWARPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,47,650.00 |
| May, 2018 | 2,91,835.00 | 77,600.00 |
| June, 2018 | 2,24,429.00 | 4,74,371.00 |
| July, 2018 | 40,200.00 | 0.00 |
| August, 2018 | 452.00 | 39,900.00 |
| September, 2018 | 4,73,263.00 | 66,800.00 |
| October, 2018 | 40,200.00 | 3,87,980.00 |
| November, 2018 | 1,25,775.00 | 1,58,043.00 |
| December, 2018 | 22,213.00 | 60.00 |
| Januaury, 2019 | 1,86,600.00 | 1,81,700.00 |
| February, 2019 | 1,75,863.00 | 60,400.00 |
| March, 2019 | 68,250.00 | 1,88,817.00 |
| Total | 16,49,080.00 | 17,83,321.00 |
| 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 |