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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:-BANJHAPALI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,20,000.00 |
| May, 2018 | 53,264.00 | 53,000.00 |
| June, 2018 | 27,473.00 | 22,500.00 |
| July, 2018 | 53,000.00 | 58,000.00 |
| August, 2018 | 3,23,123.00 | 0.00 |
| September, 2018 | 72,785.00 | 43,136.00 |
| October, 2018 | 0.00 | 4,08,189.90 |
| November, 2018 | 89.00 | 0.00 |
| December, 2018 | 6,300.00 | 0.00 |
| Januaury, 2019 | 35,400.00 | 33,300.00 |
| February, 2019 | 46,500.00 | 48,450.00 |
| March, 2019 | 49,250.00 | 18,100.00 |
| Total | 6,67,184.00 | 8,04,675.90 |
| 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 |