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:-KHAMRIYA |
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Month | Receipts | Payments |
April, 2018 | 3,14,742.96 | 32,150.00 |
May, 2018 | 54,785.00 | 65,685.00 |
June, 2018 | 3,63,246.00 | 1,06,640.00 |
July, 2018 | 20,570.00 | 1,40,440.00 |
August, 2018 | 22,400.00 | 0.00 |
September, 2018 | 62,226.00 | 1,12,400.00 |
October, 2018 | 15,32,371.00 | 10,67,550.00 |
November, 2018 | 0.00 | 38,414.00 |
December, 2018 | 35,573.00 | 45,553.00 |
Januaury, 2019 | 6,04,341.00 | 12,52,498.00 |
February, 2019 | 5,00,000.00 | 1,24,840.00 |
March, 2019 | 3,04,888.00 | 5,70,200.00 |
Total | 38,15,142.96 | 35,56,370.00 |
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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 |