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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:-SIRPUR |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 2,21,000.00 |
| May, 2018 | 1,16,784.00 | 56,500.00 |
| June, 2018 | 32,109.00 | 1,26,000.00 |
| July, 2018 | 1,16,000.00 | 52,500.00 |
| August, 2018 | 1,270.00 | 1,27,000.00 |
| September, 2018 | 4,58,961.00 | 0.00 |
| October, 2018 | 1,16,000.00 | 2,29,600.00 |
| November, 2018 | 2,215.00 | 3,06,635.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 75,750.00 | 0.00 |
| February, 2019 | 79,161.00 | 0.00 |
| March, 2019 | 1,04,300.00 | 1,59,000.00 |
| Total | 11,02,550.00 | 12,78,235.00 |
| 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 |