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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:-MOHDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 7,79,858.00 | 1,06,000.00 |
| June, 2018 | 55,394.00 | 1,50,000.00 |
| July, 2018 | 47,788.00 | 1,06,700.00 |
| August, 2018 | 273.00 | 0.00 |
| September, 2018 | 1,07,446.00 | 1,26,500.00 |
| October, 2018 | 1,11,388.00 | 6,19,950.00 |
| November, 2018 | 1,669.00 | 1,10,000.00 |
| December, 2018 | 30,100.00 | 0.00 |
| Januaury, 2019 | 0.00 | 71,737.00 |
| February, 2019 | 91,358.00 | 1,95,025.00 |
| March, 2019 | 5,34,350.00 | 9,54,115.00 |
| Total | 17,59,624.00 | 24,40,027.00 |
| 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 |