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:-KHAPRIDIH KHURD |
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Month | Receipts | Payments |
April, 2018 | 7,46,540.00 | 5,40,719.00 |
May, 2018 | 53,369.00 | 1,00,000.00 |
June, 2018 | 2,80,848.00 | 1,28,800.00 |
July, 2018 | 3,00,458.00 | 2,90,000.00 |
August, 2018 | 5,92,950.00 | 3,75,000.00 |
September, 2018 | 2,72,175.00 | 5,86,000.00 |
October, 2018 | 4,14,486.00 | 1,54,453.00 |
November, 2018 | 0.00 | 1,59,000.00 |
December, 2018 | 5,31,528.00 | 25,000.00 |
Januaury, 2019 | 14,80,001.00 | 15,69,400.00 |
February, 2019 | 3,25,000.00 | 5,73,000.00 |
March, 2019 | 6,12,825.00 | 9,45,650.00 |
Total | 56,10,180.00 | 54,47,022.00 |
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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 |