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:-SONTARA |
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Month | Receipts | Payments |
April, 2018 | 1,59,700.00 | 0.00 |
May, 2018 | 46,744.00 | 0.00 |
June, 2018 | 31,479.00 | 65,370.00 |
July, 2018 | 3,75,145.00 | 1,57,610.00 |
August, 2018 | 8,37,850.00 | 1,62,136.00 |
September, 2018 | 1,62,123.00 | 7,84,000.00 |
October, 2018 | 3,89,420.00 | 3,44,424.00 |
November, 2018 | 10,000.00 | 24,000.00 |
December, 2018 | 33,445.00 | 15,000.00 |
Januaury, 2019 | 28,20,091.00 | 8,20,253.00 |
February, 2019 | 5,00,000.00 | 6,29,372.00 |
March, 2019 | 12,73,866.86 | 26,61,907.19 |
Total | 66,39,863.86 | 56,64,072.19 |
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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 |