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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:-GHATDHANORA |
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| Month | Receipts | Payments |
| April, 2018 | 1,390.00 | 51,955.00 |
| May, 2018 | 1,19,021.00 | 37,500.00 |
| June, 2018 | 12,967.00 | 0.00 |
| July, 2018 | 2,68,914.00 | 73,986.70 |
| August, 2018 | 7,105.00 | 5,000.00 |
| September, 2018 | 552.00 | 73,904.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 38,939.00 | 2,076.70 |
| December, 2018 | 6,48,426.00 | 0.00 |
| Januaury, 2019 | 8,32,540.00 | 4,20,893.70 |
| February, 2019 | 27,400.00 | 55,636.00 |
| March, 2019 | 20,000.00 | 3,89,388.00 |
| Total | 19,77,254.00 | 11,10,340.10 |
| 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 |