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:-KOTA |
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Month | Receipts | Payments |
April, 2018 | 2,30,561.28 | 1,32,443.00 |
May, 2018 | 42,413.00 | 45,920.00 |
June, 2018 | 77,626.00 | 1,59,480.80 |
July, 2018 | 2,52,591.00 | 1,25,864.00 |
August, 2018 | 76,400.00 | 3,26,248.00 |
September, 2018 | 6,71,130.00 | 0.00 |
October, 2018 | 5,64,789.00 | 0.00 |
November, 2018 | 98,700.00 | 1,88,550.00 |
December, 2018 | 3,17,302.00 | 94,011.80 |
Januaury, 2019 | 83,712.00 | 67,967.00 |
February, 2019 | 130.00 | 3,06,000.00 |
March, 2019 | 15,46,660.58 | 13,75,774.27 |
Total | 39,62,014.86 | 28,22,258.87 |
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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 |