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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:-KHAIRJHITKI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,05,200.00 |
| May, 2018 | 1,38,642.00 | 1,42,500.00 |
| June, 2018 | 29,937.00 | 36,000.00 |
| July, 2018 | 1,43,500.00 | 1,57,800.00 |
| August, 2018 | 120.00 | 0.00 |
| September, 2018 | 4,24,449.00 | 48,000.00 |
| October, 2018 | 1,43,500.00 | 5,19,070.00 |
| November, 2018 | 138.00 | 0.00 |
| December, 2018 | 28,700.00 | 0.00 |
| Januaury, 2019 | 46,700.00 | 60,000.00 |
| February, 2019 | 2,00,143.00 | 7,05,402.00 |
| March, 2019 | 37,450.00 | 1,01,000.00 |
| Total | 11,93,279.00 | 19,74,972.00 |
| 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 |