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:-TOKAPAL |
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Month | Receipts | Payments |
April, 2018 | 2,81,044.00 | 2,45,087.70 |
May, 2018 | 4,31,112.32 | 92,859.00 |
June, 2018 | 10,049.00 | 1,70,600.00 |
July, 2018 | 51,100.00 | 63,547.70 |
August, 2018 | 4,600.00 | 62,863.00 |
September, 2018 | 14,920.00 | 1,22,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,65,270.00 | 4,52,439.70 |
December, 2018 | 6,04,934.00 | 97,366.00 |
Januaury, 2019 | 47,400.00 | 3,03,000.00 |
February, 2019 | 3,72,450.00 | 5,28,290.00 |
March, 2019 | 14,200.00 | 96,500.00 |
Total | 23,97,079.32 | 22,34,553.10 |
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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 |