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:-SADDU |
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Month | Receipts | Payments |
April, 2018 | 14,87,386.84 | 2,50,248.20 |
May, 2018 | 2,20,918.00 | 79,994.00 |
June, 2018 | 44,779.00 | 7,46,511.00 |
July, 2018 | 50,165.00 | 2,85,416.00 |
August, 2018 | 65,660.00 | 0.00 |
September, 2018 | 55,889.00 | 89,311.80 |
October, 2018 | 8,39,512.00 | 2,52,389.80 |
November, 2018 | 1,04,700.00 | 9,000.00 |
December, 2018 | 48,367.00 | 16,600.00 |
Januaury, 2019 | 10,697.00 | 24,011.80 |
February, 2019 | 1,00,000.00 | 3,00,600.00 |
March, 2019 | 5,17,899.00 | 4,18,346.00 |
Total | 35,45,972.84 | 24,72,428.60 |
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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 |