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:-UDHELA
Month	Receipts	Payments
April, 2018	0.00	17.70
May, 2018	1,08,200.00	1,93,100.00
June, 2018	33,500.00	16,800.00
July, 2018	32,894.00	0.00
August, 2018	74,084.00	72,700.00
September, 2018	4,27,557.10	1,93,400.00
October, 2018	1,36,200.00	3,50,017.70
November, 2018	43,556.20	90,000.00
December, 2018	850.00	35,000.00
Januaury, 2019	82,600.00	80,000.00
February, 2019	0.00	0.00
March, 2019	2,23,910.00	2,74,800.00
Total	11,63,351.30	13,05,835.40
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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