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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:-LANTI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 9,000.00 |
| May, 2018 | 1,18,162.00 | 92,500.00 |
| June, 2018 | 1,17,893.00 | 26,200.00 |
| July, 2018 | 1,19,750.00 | 1,02,750.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 4,18,403.00 | 72,400.00 |
| October, 2018 | 88,900.00 | 4,99,380.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 29,400.00 | 58,700.00 |
| Januaury, 2019 | 1,050.00 | 0.00 |
| February, 2019 | 89,285.00 | 1,14,000.00 |
| March, 2019 | 0.00 | 34,250.00 |
| Total | 9,82,843.00 | 10,21,180.00 |
| 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 |