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:-TEKAMETA |
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Month | Receipts | Payments |
April, 2018 | 3,03,016.85 | 8,38,894.40 |
May, 2018 | 0.00 | 5,69,900.00 |
June, 2018 | 1,58,437.00 | 3,00,000.00 |
July, 2018 | 6,42,580.00 | 59,389.40 |
August, 2018 | 5,200.00 | 3,01,158.00 |
September, 2018 | 1,05,210.00 | 1,44,200.00 |
October, 2018 | 10,400.00 | 3,63,477.90 |
November, 2018 | 3,64,935.00 | 1,47,847.00 |
December, 2018 | 4,045.00 | 57,500.00 |
Januaury, 2019 | 7,22,861.00 | 1,83,035.40 |
February, 2019 | 53,577.00 | 1,36,470.00 |
March, 2019 | 2,02,062.00 | 75,400.00 |
Total | 25,72,323.85 | 31,77,272.10 |
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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 |