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:-KARANJI |
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Month | Receipts | Payments |
April, 2018 | 2,68,414.00 | 6,67,546.43 |
May, 2018 | 2,87,533.00 | 3,11,036.00 |
June, 2018 | 1,29,590.00 | 1,49,587.00 |
July, 2018 | 1,39,500.00 | 81,035.40 |
August, 2018 | 6,200.00 | 58,778.00 |
September, 2018 | 1,900.00 | 7,700.00 |
October, 2018 | 1,10,607.00 | 1,05,235.40 |
November, 2018 | 7,200.00 | 10,400.00 |
December, 2018 | 6,38,007.00 | 1,78,800.00 |
Januaury, 2019 | 4,07,500.00 | 7,87,855.40 |
February, 2019 | 35,645.00 | 85,349.00 |
March, 2019 | 1,80,621.00 | 1,04,965.00 |
Total | 22,12,717.00 | 25,48,287.63 |
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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 |