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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:-KHARKHARI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 11,000.00 |
| May, 2018 | 96,207.00 | 93,800.00 |
| June, 2018 | 1,02,092.00 | 35,600.00 |
| July, 2018 | 1,53,800.00 | 2,14,306.00 |
| August, 2018 | 150.00 | 0.00 |
| September, 2018 | 3,80,740.00 | 1,09,318.00 |
| October, 2018 | 3,11,800.00 | 3,82,950.00 |
| November, 2018 | 283.00 | 1,06,000.00 |
| December, 2018 | 28,035.00 | 0.00 |
| Januaury, 2019 | 38,400.00 | 56,000.00 |
| February, 2019 | 66,469.00 | 0.00 |
| March, 2019 | 25,200.00 | 91,000.00 |
| Total | 12,03,176.00 | 10,99,974.00 |
| 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 |