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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:-SALDIH |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,000.00 | 1,00,000.00 |
| May, 2018 | 2,29,424.00 | 2,34,850.00 |
| June, 2018 | 27,003.00 | 0.00 |
| July, 2018 | 3,00,650.00 | 90,300.00 |
| August, 2018 | 0.00 | 1,79,400.00 |
| September, 2018 | 6,81,656.00 | 1,87,200.00 |
| October, 2018 | 4,94,718.00 | 4,44,300.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 13,475.00 | 1,74,000.00 |
| Januaury, 2019 | 10,450.00 | 3,22,800.00 |
| February, 2019 | 14,150.00 | 0.00 |
| March, 2019 | 30,219.00 | 30,600.00 |
| Total | 19,01,745.00 | 17,63,450.00 |
| 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 |