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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:-PATSENDRI |
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| Month | Receipts | Payments |
| April, 2018 | 2,55,946.00 | 4,50,057.00 |
| May, 2018 | 1,01,569.00 | 0.00 |
| June, 2018 | 1,84,202.00 | 3,20,200.00 |
| July, 2018 | 92,700.00 | 89,800.00 |
| August, 2018 | 507.00 | 20,000.00 |
| September, 2018 | 4,80,360.00 | 0.00 |
| October, 2018 | 2,74,679.00 | 6,88,022.00 |
| November, 2018 | 849.00 | 9,000.00 |
| December, 2018 | 2,33,502.00 | 0.00 |
| Januaury, 2019 | 23,550.00 | 2,50,800.00 |
| February, 2019 | 2,41,424.00 | 40,800.00 |
| March, 2019 | 6,750.00 | 1,50,000.00 |
| Total | 18,96,038.00 | 20,18,679.00 |
| 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 |