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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:-KUTELA |
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| Month | Receipts | Payments |
| April, 2018 | 4,34,000.00 | 4,75,981.00 |
| May, 2018 | 1,48,294.00 | 1,200.00 |
| June, 2018 | 46,103.00 | 1,52,400.00 |
| July, 2018 | 1,39,300.00 | 1,60,800.00 |
| August, 2018 | 558.00 | 0.00 |
| September, 2018 | 6,42,138.00 | 81,400.00 |
| October, 2018 | 5,55,300.00 | 10,58,200.00 |
| November, 2018 | 1,280.00 | 12,000.00 |
| December, 2018 | 42,224.00 | 16,000.00 |
| Januaury, 2019 | 50,550.00 | 76,000.00 |
| February, 2019 | 86,312.00 | 39,900.00 |
| March, 2019 | 31,500.00 | 0.00 |
| Total | 21,77,559.00 | 20,73,881.00 |
| 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 |