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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:-RAPHEL |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 87,800.00 |
| May, 2018 | 91,768.00 | 3,44,200.00 |
| June, 2018 | 37,778.00 | 1,39,300.00 |
| July, 2018 | 88,200.00 | 0.00 |
| August, 2018 | 1,813.00 | 1,33,100.00 |
| September, 2018 | 7,79,883.00 | 94,800.00 |
| October, 2018 | 88,200.00 | 2,77,000.00 |
| November, 2018 | 3,378.00 | 1,31,643.00 |
| December, 2018 | 1,368.00 | 99,380.00 |
| Januaury, 2019 | 13,600.00 | 59,820.00 |
| February, 2019 | 2,04,265.00 | 2,23,200.00 |
| March, 2019 | 49,265.00 | 89,550.00 |
| Total | 14,79,518.00 | 16,79,793.00 |
| 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 |