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:-SARORA |
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Month | Receipts | Payments |
April, 2018 | 9,25,756.92 | 84,37,286.14 |
May, 2018 | 5,88,714.00 | 3,04,500.00 |
June, 2018 | 5,19,166.00 | 7,60,900.00 |
July, 2018 | 1,54,374.00 | 3,52,515.00 |
August, 2018 | 54,600.00 | 1,45,521.00 |
September, 2018 | 84,025.00 | 2,72,815.00 |
October, 2018 | 16,09,315.00 | 2,72,829.00 |
November, 2018 | 6,18,000.00 | 11,35,000.00 |
December, 2018 | 5,67,489.00 | 0.00 |
Januaury, 2019 | 38,936.00 | 7,77,980.00 |
February, 2019 | 8,799.00 | 58,320.00 |
March, 2019 | 6,24,311.00 | 13,36,861.86 |
Total | 57,93,485.92 | 1,38,54,528.00 |
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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 |