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:-DURGAPALI
Month	Receipts	Payments
April, 2018	4,38,929.00	5,12,053.10
May, 2018	1,61,600.00	1,96,017.70
June, 2018	1,27,116.00	11.80
July, 2018	2,71,781.00	2,90,053.10
August, 2018	1,09,250.00	72,305.90
September, 2018	12,24,183.00	3,90,017.70
October, 2018	25,000.00	6,64,593.40
November, 2018	41,600.00	1,12,200.00
December, 2018	5,115.00	1,11,500.00
Januaury, 2019	56,250.00	1,71,591.30
February, 2019	0.00	73,005.90
March, 2019	83,614.00	1,84,495.30
Total	25,44,438.00	27,77,845.20
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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