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:-LOHARINDIPA
Month	Receipts	Payments
April, 2018	40,650.00	17.70
May, 2018	1,17,100.00	3,39,200.00
June, 2018	1,02,711.00	0.00
July, 2018	18,700.00	23,017.70
August, 2018	81,664.00	70,000.00
September, 2018	3,67,758.00	79,850.00
October, 2018	21,000.00	4,33,150.00
November, 2018	3,97,312.00	2,94,223.60
December, 2018	1,297.00	11.80
Januaury, 2019	38,550.00	4,000.00
February, 2019	0.00	0.00
March, 2019	54,748.00	2,08,011.80
Total	12,41,490.00	14,51,482.60
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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