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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:-MOKHAPUTKA |
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| Month | Receipts | Payments |
| April, 2018 | 33,000.00 | 2,71,263.00 |
| May, 2018 | 75,178.00 | 0.00 |
| June, 2018 | 26,376.00 | 81,450.00 |
| July, 2018 | 66,700.00 | 0.00 |
| August, 2018 | 1,400.00 | 66,000.00 |
| September, 2018 | 4,25,100.00 | 80,819.00 |
| October, 2018 | 0.00 | 3,84,785.00 |
| November, 2018 | 0.00 | 60,400.00 |
| December, 2018 | 28,661.00 | 65,811.80 |
| Januaury, 2019 | 21,950.00 | 0.00 |
| February, 2019 | 57,878.00 | 56,200.00 |
| March, 2019 | 140.00 | 7,00,811.32 |
| Total | 7,36,383.00 | 17,67,540.12 |
| 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 |