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:-CHAPORA |
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Month | Receipts | Payments |
April, 2018 | 2,29,404.28 | 92,845.00 |
May, 2018 | 6,19,313.00 | 83,675.00 |
June, 2018 | 4,11,264.00 | 3,82,051.00 |
July, 2018 | 3,86,498.00 | 6,13,031.00 |
August, 2018 | 6,35,200.00 | 75,705.00 |
September, 2018 | 2,34,712.00 | 4,68,300.00 |
October, 2018 | 4,48,032.00 | 8,98,784.00 |
November, 2018 | 8,877.50 | 0.00 |
December, 2018 | 11,864.00 | 60,000.00 |
Januaury, 2019 | 2,76,408.00 | 1,20,488.00 |
February, 2019 | 0.00 | 1,33,000.00 |
March, 2019 | 1,00,935.00 | 6,17,324.50 |
Total | 33,62,507.78 | 35,45,203.50 |
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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 |