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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:-MAWALIBHATA |
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| Month | Receipts | Payments |
| April, 2018 | 32,416.00 | 1,67,177.00 |
| May, 2018 | 4,22,446.00 | 3,74,336.00 |
| June, 2018 | 13,947.00 | 68,009.00 |
| July, 2018 | 5,10,436.00 | 3,00,211.10 |
| August, 2018 | 1,78,558.00 | 3,90,854.00 |
| September, 2018 | 1,38,289.00 | 1,158.00 |
| October, 2018 | 12,000.00 | 1,93,906.90 |
| November, 2018 | 7,290.00 | 15,000.00 |
| December, 2018 | 51.00 | 0.00 |
| Januaury, 2019 | 7,04,900.00 | 1,38,090.00 |
| February, 2019 | 6,000.00 | 1,25,000.00 |
| March, 2019 | 13,16,023.30 | 12,68,000.00 |
| Total | 33,42,356.30 | 30,41,742.00 |
| 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 |