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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:-JANGALBEDA |
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| Month | Receipts | Payments |
| April, 2018 | 1,04,600.00 | 1,92,875.00 |
| May, 2018 | 87,500.00 | 1,10,000.00 |
| June, 2018 | 24,765.00 | 0.00 |
| July, 2018 | 85,400.00 | 93,400.00 |
| August, 2018 | 2,63,535.00 | 40,000.00 |
| September, 2018 | 5,67,409.00 | 4,78,320.00 |
| October, 2018 | 85,750.00 | 3,58,250.00 |
| November, 2018 | 0.00 | 20,300.00 |
| December, 2018 | 1,32,032.00 | 1,32,200.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 64,000.00 | 75,350.00 |
| March, 2019 | 16,800.00 | 28,900.00 |
| Total | 14,31,791.00 | 15,29,595.00 |
| 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 |