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:-THAKURPALI
Month	Receipts	Payments
April, 2018	56,583.00	2,11,887.40
May, 2018	1,53,400.00	2,24,279.80
June, 2018	1,09,084.00	0.00
July, 2018	61,424.00	2,30,625.40
August, 2018	1,08,569.00	1,15,850.00
September, 2018	5,05,944.00	77,911.80
October, 2018	2,97,960.20	3,14,628.80
November, 2018	36,350.00	1,14,110.00
December, 2018	3,275.00	20,071.80
Januaury, 2019	3,42,243.00	3,86,608.70
February, 2019	15,000.00	10,250.00
March, 2019	70,765.00	2,08,531.20
Total	17,60,597.20	19,14,754.90
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM

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