Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BAGBAHARA,Village Panchayat & Equivalent:-DONGARGAON
Month	Receipts	Payments
April, 2018	0.00	2,31,005.90
May, 2018	24,232.00	24,500.00
June, 2018	1,48,670.00	75,617.70
July, 2018	40,763.00	89,600.00
August, 2018	0.00	30,000.00
September, 2018	1,50,382.00	1,45,017.70
October, 2018	6,26,734.00	2,46,835.40
November, 2018	88,773.00	1,16,700.00
December, 2018	24,079.00	38,117.70
Januaury, 2019	23,800.00	34,017.70
February, 2019	644.00	45,150.00
March, 2019	5,186.00	2,90,517.70
Total	11,33,263.00	13,67,079.80
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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