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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:-KODOGUDA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 1,95,800.00 |
| May, 2018 | 8,97,394.00 | 2,65,000.00 |
| June, 2018 | 1,47,763.00 | 1,09,900.00 |
| July, 2018 | 1,67,200.00 | 1,67,700.00 |
| August, 2018 | 3,694.00 | 1,90,833.00 |
| September, 2018 | 5,31,696.00 | 83,938.00 |
| October, 2018 | 3,79,757.00 | 4,77,643.00 |
| November, 2018 | 0.00 | 60,850.00 |
| December, 2018 | 23,594.00 | 0.00 |
| Januaury, 2019 | 19,400.00 | 3,16,975.00 |
| February, 2019 | 32,803.00 | 2,11,100.00 |
| March, 2019 | 27,000.00 | 2,38,550.00 |
| Total | 23,30,301.00 | 23,18,289.00 |
| 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 |