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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:-PARSADA |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 2,39,600.00 |
| May, 2018 | 1,48,176.00 | 0.00 |
| June, 2018 | 96,938.00 | 1,90,300.00 |
| July, 2018 | 1,12,300.00 | 1,58,200.00 |
| August, 2018 | 563.00 | 0.00 |
| September, 2018 | 5,85,022.00 | 59,000.00 |
| October, 2018 | 1,12,300.00 | 1,76,000.00 |
| November, 2018 | 3,473.00 | 0.00 |
| December, 2018 | 16,800.00 | 0.00 |
| Januaury, 2019 | 28,450.00 | 1,95,800.00 |
| February, 2019 | 56,977.00 | 0.00 |
| March, 2019 | 23,300.00 | 62,400.00 |
| Total | 12,84,299.00 | 10,81,300.00 |
| 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 |