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:-TAHKAPAL |
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Month | Receipts | Payments |
April, 2018 | 34,991.00 | 95,022.00 |
May, 2018 | 73,122.00 | 226.00 |
June, 2018 | 54,516.00 | 94,238.00 |
July, 2018 | 3,23,660.00 | 3,25,804.70 |
August, 2018 | 2,13,600.00 | 10,500.00 |
September, 2018 | 1,17,511.00 | 1,83,137.00 |
October, 2018 | 11,200.00 | 90,037.00 |
November, 2018 | 59,740.00 | 39,500.00 |
December, 2018 | 6,58,569.30 | 80,707.00 |
Januaury, 2019 | 2,55,800.00 | 3,23,385.40 |
February, 2019 | 10,000.00 | 1,48,700.00 |
March, 2019 | 30,239.00 | 5,45,480.00 |
Total | 18,42,948.30 | 19,36,737.10 |
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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 |