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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:-PALWA |
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| Month | Receipts | Payments |
| April, 2018 | 1,254.00 | 26,195.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 1,55,895.00 | 1,57,500.00 |
| August, 2018 | 1,254.00 | 0.00 |
| September, 2018 | 1,278.00 | 0.00 |
| October, 2018 | 1,278.00 | 0.00 |
| November, 2018 | 85,004.00 | 5,74,613.24 |
| December, 2018 | 9,31,586.00 | 4,73,035.40 |
| Januaury, 2019 | 59,600.00 | 5,04,635.70 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 8,294.00 | 8,000.00 |
| Total | 12,45,443.00 | 17,43,979.34 |
| 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 |