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:-MADHI |
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Month | Receipts | Payments |
April, 2018 | 5,21,693.00 | 1,81,904.00 |
May, 2018 | 21,45,181.00 | 22,86,500.00 |
June, 2018 | 28,683.00 | 23,800.00 |
July, 2018 | 14,42,501.00 | 8,27,748.00 |
August, 2018 | 2,36,000.00 | 1,15,552.00 |
September, 2018 | 5,47,149.00 | 5,00,472.00 |
October, 2018 | 6,48,066.00 | 3,06,800.00 |
November, 2018 | 5,00,000.00 | 5,77,445.00 |
December, 2018 | 27,718.00 | 0.00 |
Januaury, 2019 | 5,22,882.00 | 8,56,100.00 |
February, 2019 | 3,12,000.00 | 0.00 |
March, 2019 | 9,470.00 | 5,70,218.00 |
Total | 69,41,343.00 | 62,46,539.00 |
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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 |