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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:-MOTIMPURKALA |
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| Month | Receipts | Payments |
| April, 2018 | 15,798.00 | 2,00,000.00 |
| May, 2018 | 52,713.00 | 0.00 |
| June, 2018 | 21,318.00 | 0.00 |
| July, 2018 | 9,10,714.00 | 2,80,000.00 |
| August, 2018 | 2,33,600.00 | 2,75,600.00 |
| September, 2018 | 22,519.00 | 6,60,000.00 |
| October, 2018 | 4,98,921.00 | 0.00 |
| November, 2018 | 8,32,500.00 | 10,47,500.00 |
| December, 2018 | 5,21,329.00 | 5,00,000.00 |
| Januaury, 2019 | 6,74,847.00 | 8,22,000.00 |
| February, 2019 | 0.00 | 40,000.00 |
| March, 2019 | 40,809.00 | 72,118.00 |
| Total | 38,25,068.00 | 38,97,218.00 |
| 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 |