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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-TOKAPAL,Village Panchayat & Equivalent:-DIMRAPAL |
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| Month | Receipts | Payments |
| April, 2018 | 41,466.50 | 1,11,335.00 |
| May, 2018 | 3,68,066.00 | 56,000.00 |
| June, 2018 | 21,004.00 | 1,55,872.00 |
| July, 2018 | 6,64,102.00 | 3,70,880.00 |
| August, 2018 | 3,70,000.00 | 4,97,038.00 |
| September, 2018 | 2,146.00 | 10,000.00 |
| October, 2018 | 3,00,000.00 | 42,013.70 |
| November, 2018 | 2,04,086.00 | 5,84,323.70 |
| December, 2018 | 3,51,117.00 | 23,531.00 |
| Januaury, 2019 | 3,47,286.00 | 4,21,313.00 |
| February, 2019 | 65,000.00 | 1,00,000.00 |
| March, 2019 | 4,673.00 | 75,000.00 |
| Total | 27,38,946.50 | 24,47,306.40 |
| Back | ||
| 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 |