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:-DONGRIGUDAA |
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Month | Receipts | Payments |
April, 2018 | 25,966.00 | 1,22,548.40 |
May, 2018 | 5,01,400.00 | 5,01,201.00 |
June, 2018 | 5,131.00 | 37,000.00 |
July, 2018 | 10,73,982.00 | 10,31,541.00 |
August, 2018 | 8,800.00 | 212.40 |
September, 2018 | 12,98,369.00 | 11,35,330.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 11,133.18 | 1,77,035.40 |
December, 2018 | 4,95,522.00 | 0.00 |
Januaury, 2019 | 2,24,800.00 | 5,24,229.70 |
February, 2019 | 1,75,000.00 | 3,40,715.70 |
March, 2019 | 6,386.00 | 48,780.00 |
Total | 38,26,489.18 | 39,18,593.60 |
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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 |