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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:-KENA |
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| Month | Receipts | Payments |
| April, 2018 | 80,000.00 | 53,040.00 |
| May, 2018 | 79,515.00 | 1,60,200.00 |
| June, 2018 | 59,648.00 | 9,500.00 |
| July, 2018 | 57,500.00 | 1,22,200.00 |
| August, 2018 | 294.00 | 0.00 |
| September, 2018 | 3,90,527.00 | 98,400.00 |
| October, 2018 | 3,05,200.00 | 3,75,760.00 |
| November, 2018 | 573.00 | 97,500.00 |
| December, 2018 | 26,047.00 | 59,750.00 |
| Januaury, 2019 | 75,050.00 | 1,20,560.00 |
| February, 2019 | 95,488.00 | 46,200.00 |
| March, 2019 | 26,148.00 | 26,000.00 |
| Total | 11,95,990.00 | 11,69,110.00 |
| 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 |