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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:-NAKTI KUMHARI |
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| Month | Receipts | Payments |
| April, 2018 | 2,94,812.44 | 50,000.00 |
| May, 2018 | 1,25,077.00 | 2,28,300.00 |
| June, 2018 | 4,67,703.00 | 3,20,000.00 |
| July, 2018 | 6,35,492.00 | 8,75,017.70 |
| August, 2018 | 8,33,500.00 | 3,23,000.00 |
| September, 2018 | 5,30,153.00 | 1,31,800.00 |
| October, 2018 | 7,73,447.00 | 9,95,000.00 |
| November, 2018 | 0.00 | 65,000.00 |
| December, 2018 | 19,048.00 | 5,500.00 |
| Januaury, 2019 | 26,006.00 | 2,51,700.00 |
| February, 2019 | 2,50,000.00 | 3,83,653.10 |
| March, 2019 | 828.00 | 2,26,000.00 |
| Total | 39,56,066.44 | 38,54,970.80 |
| 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 |