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:-RAJOOR |
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Month | Receipts | Payments |
April, 2018 | 5,09,911.00 | 2,50,264.00 |
May, 2018 | 2,28,950.00 | 4,61,688.00 |
June, 2018 | 2,88,394.00 | 4,79,666.00 |
July, 2018 | 12,38,857.00 | 3,08,527.70 |
August, 2018 | 0.00 | 5,63,502.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 2,17,077.00 | 3,27,116.00 |
November, 2018 | 28,575.00 | 1,13,400.00 |
December, 2018 | 1,02,804.00 | 1,50,000.00 |
Januaury, 2019 | 16,80,471.00 | 7,23,601.40 |
February, 2019 | 5,22,222.00 | 6,09,654.00 |
March, 2019 | 76,760.00 | 1,66,000.00 |
Total | 48,94,021.00 | 41,53,419.10 |
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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 |