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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:-ERRAKOAT |
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| Month | Receipts | Payments |
| April, 2018 | 19,711.00 | 1,25,354.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 51,846.00 | 17,769.00 |
| July, 2018 | 18,000.00 | 32,017.00 |
| August, 2018 | 6,000.00 | 0.00 |
| September, 2018 | 4,57,454.00 | 72,177.00 |
| October, 2018 | 12,000.00 | 0.00 |
| November, 2018 | 12,76,199.00 | 10,59,966.45 |
| December, 2018 | 12,10,215.00 | 7,46,133.00 |
| Januaury, 2019 | 6,06,204.00 | 4,79,755.40 |
| February, 2019 | 0.00 | 5,00,000.00 |
| March, 2019 | 5,95,680.00 | 8,84,546.00 |
| Total | 42,53,309.00 | 39,17,717.85 |
| 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 |