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:-ASOUDA |
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Month | Receipts | Payments |
April, 2018 | 11,06,716.86 | 11,82,000.00 |
May, 2018 | 9,55,329.00 | 12,13,480.00 |
June, 2018 | 23,667.00 | 22,400.00 |
July, 2018 | 2,56,790.00 | 2,76,560.00 |
August, 2018 | 5,26,800.00 | 1,74,730.00 |
September, 2018 | 6,40,130.00 | 7,20,000.00 |
October, 2018 | 8,35,047.00 | 7,42,810.00 |
November, 2018 | 0.00 | 25,290.00 |
December, 2018 | 63,488.00 | 22,700.00 |
Januaury, 2019 | 16,599.00 | 53,946.00 |
February, 2019 | 0.00 | 1,64,404.00 |
March, 2019 | 3,42,612.00 | 5,94,785.00 |
Total | 47,67,178.86 | 51,93,105.00 |
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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 |