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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:-KOSAMPALI |
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| Month | Receipts | Payments |
| April, 2018 | 3,86,539.00 | 1,90,600.00 |
| May, 2018 | 1,98,920.00 | 5,79,646.00 |
| June, 2018 | 32,601.00 | 32,500.00 |
| July, 2018 | 96,200.00 | 1,55,600.00 |
| August, 2018 | 27,789.00 | 44,000.00 |
| September, 2018 | 4,36,192.00 | 36,000.00 |
| October, 2018 | 2,40,980.10 | 3,35,400.00 |
| November, 2018 | 2,278.00 | 93,000.00 |
| December, 2018 | 29,674.00 | 47,200.00 |
| Januaury, 2019 | 2,13,200.00 | 1,18,900.00 |
| February, 2019 | 59,786.00 | 2,35,418.00 |
| March, 2019 | 31,242.00 | 1,55,781.60 |
| Total | 17,55,401.10 | 20,24,045.60 |
| 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 |