Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-SARAIPALI,Village Panchayat & Equivalent:-KISDI |
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Month | Receipts | Payments |
April, 2018 | 29.00 | 15,000.00 |
May, 2018 | 1,69,884.00 | 2,19,000.00 |
June, 2018 | 79,707.00 | 70,903.00 |
July, 2018 | 8,55,100.00 | 2,29,214.00 |
August, 2018 | 5,06,310.00 | 7,06,550.00 |
September, 2018 | 8,90,052.00 | 1,26,172.00 |
October, 2018 | 0.00 | 2,43,293.00 |
November, 2018 | 9,497.00 | 0.00 |
December, 2018 | 22,400.00 | 33,300.00 |
Januaury, 2019 | 1,20,100.00 | 4,34,370.00 |
February, 2019 | 54,400.00 | 3,04,944.00 |
March, 2019 | 4,92,054.00 | 12,16,896.00 |
Total | 31,99,533.00 | 35,99,642.00 |
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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 |