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:-LAKHNA |
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Month | Receipts | Payments |
April, 2018 | 2,28,747.00 | 1,88,150.00 |
May, 2018 | 39,933.00 | 690.00 |
June, 2018 | 1,466.00 | 1,06,000.00 |
July, 2018 | 11,545.00 | 0.00 |
August, 2018 | 2,05,006.00 | 2,03,030.00 |
September, 2018 | 1,13,142.00 | 10,585.00 |
October, 2018 | 4,42,334.00 | 99,000.00 |
November, 2018 | 51,149.00 | 43,353.00 |
December, 2018 | 8,190.00 | 808.00 |
Januaury, 2019 | 17,599.00 | 40,800.00 |
February, 2019 | 2,10,000.00 | 1,81,320.00 |
March, 2019 | 2,69,094.00 | 14,23,146.00 |
Total | 15,98,205.00 | 22,96,882.00 |
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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 |