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:-BANGOLI |
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Month | Receipts | Payments |
April, 2018 | 1,15,937.45 | 37,06,010.46 |
May, 2018 | 6,36,369.00 | 5,000.00 |
June, 2018 | 1,20,436.00 | 7,71,000.00 |
July, 2018 | 7,67,500.00 | 7,50,000.00 |
August, 2018 | 38,800.00 | 48,800.00 |
September, 2018 | 22,980.00 | 33,600.00 |
October, 2018 | 72,669.00 | 24,300.00 |
November, 2018 | 0.00 | 42,000.00 |
December, 2018 | 109.00 | 0.00 |
Januaury, 2019 | 6,83,200.00 | 6,50,000.00 |
February, 2019 | 0.00 | 118.00 |
March, 2019 | 4,01,960.00 | 4,34,011.80 |
Total | 28,59,960.45 | 64,64,840.26 |
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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 |