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:-PHARHADA |
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Month | Receipts | Payments |
April, 2018 | 2,98,723.00 | 45,122.00 |
May, 2018 | 4,84,305.00 | 4,97,100.00 |
June, 2018 | 1,64,447.00 | 84,000.00 |
July, 2018 | 1,83,993.00 | 1,63,800.00 |
August, 2018 | 1,18,900.00 | 1,83,000.00 |
September, 2018 | 1,41,684.00 | 1,16,400.00 |
October, 2018 | 5,55,090.00 | 1,69,100.00 |
November, 2018 | 0.00 | 97,500.00 |
December, 2018 | 47,070.00 | 43,900.00 |
Januaury, 2019 | 18,548.00 | 1,15,000.00 |
February, 2019 | 0.00 | 44,000.00 |
March, 2019 | 2,35,667.18 | 7,32,914.00 |
Total | 22,48,427.18 | 22,91,836.00 |
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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 |