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:-CHHADIYA |
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Month | Receipts | Payments |
April, 2018 | 2,27,408.72 | 15,035.40 |
May, 2018 | 15,71,589.00 | 12,60,000.00 |
June, 2018 | 28,696.00 | 1,79,300.00 |
July, 2018 | 2,61,092.00 | 2,50,000.00 |
August, 2018 | 4,43,300.00 | 2,71,000.00 |
September, 2018 | 1,31,800.00 | 3,24,900.00 |
October, 2018 | 5,72,464.00 | 2,41,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 45,021.00 | 3,35,000.00 |
Januaury, 2019 | 1,669.00 | 36,600.00 |
February, 2019 | 36.00 | 10,700.00 |
March, 2019 | 2,19,987.50 | 5,86,798.10 |
Total | 35,03,063.22 | 35,10,333.50 |
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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 |