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:-MAATH |
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Month | Receipts | Payments |
April, 2018 | 3,39,476.54 | 2,05,600.00 |
May, 2018 | 1,69,589.00 | 2,500.00 |
June, 2018 | 2,35,777.00 | 6,33,361.80 |
July, 2018 | 1,67,265.00 | 2,99,945.00 |
August, 2018 | 1,08,120.00 | 3,23,300.00 |
September, 2018 | 75,682.00 | 11.80 |
October, 2018 | 9,73,662.00 | 7,61,370.00 |
November, 2018 | 39,681.14 | 2,83,107.75 |
December, 2018 | 61,419.50 | 2,47,237.80 |
Januaury, 2019 | 17,651.00 | 1,07,912.00 |
February, 2019 | 3,750.00 | 75,000.00 |
March, 2019 | 1,33,825.00 | 82,757.80 |
Total | 23,25,898.18 | 30,22,103.95 |
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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 |