Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-TOKAPAL,Village Panchayat & Equivalent:-BHADISGAON |
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Month | Receipts | Payments |
April, 2018 | 1,53,539.70 | 6,98,141.00 |
May, 2018 | 4,17,300.00 | 1,32,282.00 |
June, 2018 | 22,855.00 | 5,60,102.00 |
July, 2018 | 3,93,350.00 | 3,35,736.38 |
August, 2018 | 4,200.00 | 63,646.00 |
September, 2018 | 11,794.00 | 3,74,104.00 |
October, 2018 | 1,13,900.00 | 217.70 |
November, 2018 | 49,770.00 | 2,55,115.00 |
December, 2018 | 4,56,385.00 | 88,012.00 |
Januaury, 2019 | 29,800.00 | 35,249.70 |
February, 2019 | 0.00 | 20,958.00 |
March, 2019 | 1,37,521.00 | 5,589.00 |
Total | 17,90,414.70 | 25,69,152.78 |
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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 |