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:-GADHPATNI
Month Receipts Payments
April, 2018 13,500.00 2,57,417.70
May, 2018 61,500.00 1,39,964.00
June, 2018 65,202.00 1,82,109.80
July, 2018 25,171.00 1,43,338.00
August, 2018 11,650.00 0.00
September, 2018 3,77,352.30 6,511.80
October, 2018 34,000.00 2,05,949.60
November, 2018 13,250.00 8,890.00
December, 2018 2,036.00 53,000.00
Januaury, 2019 4,200.00 25,385.40
February, 2019 0.00 79,200.00
March, 2019 30,305.00 1,60,080.00
Total 6,38,166.30 12,61,846.30
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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