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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:-NOONPANI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,80,000.00 |
| May, 2018 | 1,02,250.00 | 0.00 |
| June, 2018 | 49,254.00 | 10,000.00 |
| July, 2018 | 97,300.00 | 35,800.00 |
| August, 2018 | 238.00 | 10,000.00 |
| September, 2018 | 6,87,995.00 | 53,000.00 |
| October, 2018 | 1,47,000.00 | 6,36,000.00 |
| November, 2018 | 1,595.00 | 16,000.00 |
| December, 2018 | 20,300.00 | 1,34,300.00 |
| Januaury, 2019 | 14,084.00 | 0.00 |
| February, 2019 | 63,499.00 | 7,900.00 |
| March, 2019 | 32,900.00 | 70,000.00 |
| Total | 12,16,415.00 | 11,53,000.00 |
| 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 |