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:-SARPHONGA |
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Month | Receipts | Payments |
April, 2018 | 5,62,171.02 | 9,21,771.00 |
May, 2018 | 79,509.00 | 37,657.00 |
June, 2018 | 44,733.00 | 2,07,586.00 |
July, 2018 | 11,420.00 | 70,000.00 |
August, 2018 | 52,500.00 | 1,12,250.00 |
September, 2018 | 59,682.00 | 40,370.00 |
October, 2018 | 5,71,669.00 | 1,61,600.00 |
November, 2018 | 25,245.00 | 71,450.00 |
December, 2018 | 44,425.00 | 84,133.00 |
Januaury, 2019 | 3,041.00 | 2,53,960.00 |
February, 2019 | 0.00 | 5,000.00 |
March, 2019 | 14,838.00 | 1,30,888.00 |
Total | 14,69,233.02 | 20,96,665.00 |
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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 |