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:-LAMBAR
Month	Receipts	Payments
April, 2018	85,000.00	80,917.70
May, 2018	1,28,700.00	3,61,500.00
June, 2018	1,02,151.00	0.00
July, 2018	53,268.00	53,217.70
August, 2018	5,22,540.00	6,06,898.00
September, 2018	4,15,498.30	1,34,335.00
October, 2018	71,000.00	2,68,467.70
November, 2018	37,700.00	39,500.00
December, 2018	4,011.00	0.00
Januaury, 2019	43,250.00	80,867.70
February, 2019	0.00	4,25,000.00
March, 2019	65,366.00	2,24,932.00
Total	15,28,484.30	22,75,635.80
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM

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