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:-GANEKERA
Month	Receipts	Payments
April, 2018	3,36,421.00	3,80,053.10
May, 2018	12,32,753.00	7,36,400.00
June, 2018	8,33,027.00	8,20,000.00
July, 2018	2,48,075.00	4,11,235.40
August, 2018	2,60,200.00	3,53,100.00
September, 2018	5,91,214.00	75,000.00
October, 2018	3,45,009.00	7,98,787.20
November, 2018	57,544.00	59,071.16
December, 2018	96,563.00	96,400.00
Januaury, 2019	1,85,933.00	1,32,017.70
February, 2019	30,000.00	2,30,243.00
March, 2019	40,491.00	2,16,793.20
Total	42,57,230.00	43,09,100.76
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