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:-POTANAR |
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Month | Receipts | Payments |
April, 2018 | 8,22,531.00 | 3,51,770.00 |
May, 2018 | 2,00,029.00 | 1,40,118.00 |
June, 2018 | 1,45,140.00 | 1,64,350.00 |
July, 2018 | 2,77,360.00 | 2,99,617.70 |
August, 2018 | 4,800.00 | 3,38,758.00 |
September, 2018 | 62,743.00 | 79,240.00 |
October, 2018 | 1,14,600.00 | 1,45,317.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 6,01,463.00 | 2,60,581.70 |
February, 2019 | 41,600.00 | 1,13,240.00 |
March, 2019 | 3,853.00 | 86,506.00 |
Total | 22,74,119.00 | 19,79,499.10 |
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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 |