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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:-KASALBA |
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| Month | Receipts | Payments |
| April, 2018 | 10,000.00 | 76,893.00 |
| May, 2018 | 1,16,048.00 | 68,750.00 |
| June, 2018 | 42,430.00 | 1,72,500.00 |
| July, 2018 | 2,23,215.00 | 1,14,900.00 |
| August, 2018 | 2,759.00 | 1,45,145.00 |
| September, 2018 | 5,10,903.00 | 81,525.00 |
| October, 2018 | 1,22,154.00 | 2,13,900.00 |
| November, 2018 | 4,204.00 | 62,500.00 |
| December, 2018 | 31,956.00 | 29,286.00 |
| Januaury, 2019 | 2,850.00 | 3,15,343.00 |
| February, 2019 | 60,448.00 | 1,15,177.00 |
| March, 2019 | 41,517.00 | 70,000.00 |
| Total | 11,68,484.00 | 14,65,919.00 |
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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 |