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:-POUSARA
Month Receipts Payments
April, 2018 52,950.00 1,07,100.00
May, 2018 4,76,240.00 96,300.00
June, 2018 4,21,351.00 1,07,611.80
July, 2018 42,143.00 83,630.10
August, 2018 56,000.00 1,16,600.00
September, 2018 1,47,563.00 3,89,538.46
October, 2018 3,27,445.80 2,65,923.70
November, 2018 52,777.00 24,800.00
December, 2018 1,541.00 1,85,011.80
Januaury, 2019 68,600.00 1,43,400.00
February, 2019 0.00 0.00
March, 2019 1,09,128.00 2,80,688.00
Total 17,55,738.80 18,00,603.86
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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