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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:-KEJUWAN |
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| Month | Receipts | Payments |
| April, 2018 | 2,75,000.00 | 2,88,576.00 |
| May, 2018 | 1,08,244.00 | 0.00 |
| June, 2018 | 38,706.00 | 2,64,699.80 |
| July, 2018 | 2,77,500.00 | 2,98,500.00 |
| August, 2018 | 446.00 | 77,606.00 |
| September, 2018 | 7,47,276.00 | 1,55,211.80 |
| October, 2018 | 3,15,500.00 | 7,04,350.00 |
| November, 2018 | 1,352.00 | 98,818.80 |
| December, 2018 | 34,554.00 | 0.00 |
| Januaury, 2019 | 18,600.00 | 38,600.00 |
| February, 2019 | 73,207.00 | 28,500.00 |
| March, 2019 | 40,571.00 | 1,01,100.00 |
| Total | 19,30,956.00 | 20,55,962.40 |
| 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 |