Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-TILDA,Village Panchayat & Equivalent:-ALESUR |
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Month | Receipts | Payments |
April, 2018 | 4,42,911.72 | 7,72,250.50 |
May, 2018 | 83,948.00 | 0.00 |
June, 2018 | 9,07,755.00 | 10,63,222.80 |
July, 2018 | 29,953.00 | 12,250.00 |
August, 2018 | 29,550.00 | 27,300.00 |
September, 2018 | 42,518.00 | 11.80 |
October, 2018 | 3,47,268.00 | 2,55,000.00 |
November, 2018 | 0.00 | 32,200.00 |
December, 2018 | 27,884.00 | 29.80 |
Januaury, 2019 | 15,116.00 | 27,300.00 |
February, 2019 | 0.00 | 98,000.00 |
March, 2019 | 1,341.00 | 29.80 |
Total | 19,28,244.72 | 22,87,594.70 |
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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 |