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:-BEMTA |
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Month | Receipts | Payments |
April, 2018 | 2,57,741.14 | 30,616.25 |
May, 2018 | 0.00 | 6,000.00 |
June, 2018 | 3,63,000.00 | 2,00,000.00 |
July, 2018 | 2,66,103.14 | 47,600.00 |
August, 2018 | 0.00 | 16,200.00 |
September, 2018 | 2,41,057.00 | 40,835.40 |
October, 2018 | 4,73,841.00 | 1,03,970.00 |
November, 2018 | 24,400.00 | 1,17,440.00 |
December, 2018 | 7,959.00 | 10,223.60 |
Januaury, 2019 | 22,084.00 | 69,371.00 |
February, 2019 | 2,50,000.00 | 5,25,000.00 |
March, 2019 | 14,044.70 | 4,04,147.74 |
Total | 19,20,229.98 | 15,71,403.99 |
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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 |