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:-KALEPAL |
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Month | Receipts | Payments |
April, 2018 | 2,31,706.00 | 3,25,327.23 |
May, 2018 | 4,10,302.00 | 3,72,184.37 |
June, 2018 | 20,095.00 | 96,551.23 |
July, 2018 | 3,32,259.00 | 3,16,935.40 |
August, 2018 | 4,800.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,04,572.00 | 1,19,053.88 |
November, 2018 | 2,22,226.00 | 67,280.00 |
December, 2018 | 4,71,519.00 | 1,64,400.00 |
Januaury, 2019 | 9,47,169.00 | 8,28,207.10 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,17,042.00 | 3,43,561.50 |
Total | 28,61,690.00 | 26,33,500.71 |
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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 |