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:-KARNAPALI
Month	Receipts	Payments
April, 2018	71,991.00	29,647.70
May, 2018	3,47,200.00	89,660.00
June, 2018	2,00,614.00	2,00,211.80
July, 2018	5,36,050.00	77,500.00
August, 2018	47,900.00	1,21,065.00
September, 2018	3,56,110.00	31,011.80
October, 2018	20,000.00	5,08,025.70
November, 2018	92,747.10	1,51,400.00
December, 2018	100.00	1,44,500.00
Januaury, 2019	46,216.00	28,409.00
February, 2019	14,031.00	1,02,567.70
March, 2019	23,484.00	4,17,966.60
Total	17,56,443.10	19,01,965.30
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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