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:-KODVA |
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Month | Receipts | Payments |
April, 2018 | 4,51,824.28 | 5,73,559.00 |
May, 2018 | 1,94,593.00 | 3,23,792.00 |
June, 2018 | 3,29,685.00 | 33,771.10 |
July, 2018 | 82,774.00 | 4,25,830.00 |
August, 2018 | 7,63,000.00 | 8,46,700.00 |
September, 2018 | 2,44,848.00 | 28,011.80 |
October, 2018 | 3,55,886.00 | 1,35,600.00 |
November, 2018 | 0.00 | 2,89,900.00 |
December, 2018 | 17,197.00 | 11.80 |
Januaury, 2019 | 4,08,979.00 | 5,86,670.80 |
February, 2019 | 1,05,000.00 | 1,05,000.00 |
March, 2019 | 68,714.00 | 73,320.80 |
Total | 30,22,500.28 | 34,22,167.30 |
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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 |