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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:-SEMLIA |
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| Month | Receipts | Payments |
| April, 2018 | 1,20,000.00 | 0.00 |
| May, 2018 | 64,890.00 | 2,43,000.00 |
| June, 2018 | 1,53,620.00 | 3,30,850.00 |
| July, 2018 | 56,000.00 | 0.00 |
| August, 2018 | 97,696.00 | 1,47,400.00 |
| September, 2018 | 9,32,152.00 | 2,87,900.00 |
| October, 2018 | 66,850.00 | 4,32,800.00 |
| November, 2018 | 4,812.00 | 1,24,000.00 |
| December, 2018 | 34,005.00 | 0.00 |
| Januaury, 2019 | 4,91,750.00 | 4,06,491.00 |
| February, 2019 | 1,07,739.00 | 2,78,400.00 |
| March, 2019 | 1,18,009.00 | 1,60,400.00 |
| Total | 22,47,523.00 | 24,11,241.00 |
| 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 |