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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-BASTAR,Block Panchayat & Equivalent:-TOKAPAL,Village Panchayat & Equivalent:-Pakhnaracha |
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| Month | Receipts | Payments |
| April, 2018 | 4,673.00 | 1,00,000.00 |
| May, 2018 | 9,060.00 | 1,00,000.00 |
| June, 2018 | 10,615.00 | 7,33,807.00 |
| July, 2018 | 1,97,310.00 | 2,500.00 |
| August, 2018 | 4,400.00 | 0.00 |
| September, 2018 | 2,67,429.00 | 1,158.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 36,500.00 |
| December, 2018 | 0.00 | 1,65,000.00 |
| Januaury, 2019 | 4,65,940.00 | 20,000.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 31,739.00 | 40,000.00 |
| Total | 9,91,166.00 | 11,98,965.00 |
| Back | ||
| 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 |