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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:-KHOKHEPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 31,660.00 |
| May, 2018 | 1,82,075.00 | 2,13,124.00 |
| June, 2018 | 66,427.00 | 2,13,067.00 |
| July, 2018 | 98,200.00 | 87,200.00 |
| August, 2018 | 10,340.00 | 15,000.00 |
| September, 2018 | 5,26,121.00 | 66,600.00 |
| October, 2018 | 2,81,200.00 | 3,45,243.00 |
| November, 2018 | 5,045.00 | 2,92,700.00 |
| December, 2018 | 48,936.00 | 14,500.00 |
| Januaury, 2019 | 3,850.00 | 72,400.00 |
| February, 2019 | 96,652.00 | 80,800.00 |
| March, 2019 | 73,970.00 | 27,099.00 |
| Total | 13,92,816.00 | 14,59,393.00 |
| 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 |