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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-CHHATTISGARH District:-RAIPUR,Block Panchayat & Equivalent:-TILDA,Village Panchayat & Equivalent:-KOHKA |
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| Month | Receipts | Payments |
| April, 2018 | 5,62,809.00 | 31,85,211.80 |
| May, 2018 | 6,95,121.00 | 9,32,300.00 |
| June, 2018 | 39,500.00 | 14,050.00 |
| July, 2018 | 3,04,688.00 | 2,25,601.00 |
| August, 2018 | 3,37,900.00 | 5,28,098.00 |
| September, 2018 | 8,10,096.00 | 7,63,811.80 |
| October, 2018 | 13,92,193.00 | 6,78,300.00 |
| November, 2018 | 4,92,600.00 | 9,77,715.40 |
| December, 2018 | 5,39,282.00 | 3,35,331.80 |
| Januaury, 2019 | 8,28,184.00 | 10,83,780.00 |
| February, 2019 | 3,16,000.00 | 5,90,420.00 |
| March, 2019 | 2,58,918.00 | 2,78,048.30 |
| Total | 65,77,291.00 | 95,92,668.10 |
| Back | ||
| 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 |