Panchayati Raj Institutions Accounting Software (PRIASoft)

Month Wise Payment and Receipt Statement

Financial Year:-2018-2019 State:-CHHATTISGARH District:-MAHASAMUND,Block Panchayat & Equivalent:-BASNA,Village Panchayat & Equivalent:-DHALAM
Month	Receipts	Payments
April, 2018	621.00	1,52,047.20
May, 2018	5,03,187.00	1,50,000.00
June, 2018	83,213.00	85,800.00
July, 2018	45,953.00	1,20,435.40
August, 2018	1,78,053.00	85,500.00
September, 2018	2,232.00	2,63,211.80
October, 2018	2,78,049.00	70,135.70
November, 2018	21,250.00	2,41,150.00
December, 2018	35,435.00	63,011.80
Januaury, 2019	2,04,050.00	2,20,517.70
February, 2019	62,400.00	30,000.00
March, 2019	1,06,991.00	1,04,563.60
Total	15,21,434.00	15,86,373.20
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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