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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:-ERANDWAL |
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| Month | Receipts | Payments |
| April, 2018 | 19,20,592.12 | 2,37,963.00 |
| May, 2018 | 1,29,070.00 | 40,000.00 |
| June, 2018 | 1,15,852.00 | 62,618.00 |
| July, 2018 | 3,04,085.00 | 1,37,427.00 |
| August, 2018 | 5,400.00 | 74,992.00 |
| September, 2018 | 4,65,151.00 | 5,85,562.00 |
| October, 2018 | 4,60,800.00 | 5,31,589.00 |
| November, 2018 | 0.00 | 1,42,120.00 |
| December, 2018 | 3,44,430.00 | 1,55,336.00 |
| Januaury, 2019 | 6,38,443.00 | 1,54,800.00 |
| February, 2019 | 55,400.00 | 88,159.30 |
| March, 2019 | 3,62,380.00 | 6,236.00 |
| Total | 48,01,603.12 | 22,16,802.30 |
| 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 |