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:-TULSI |
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Month | Receipts | Payments |
April, 2018 | 1,51,125.00 | 1,37,000.00 |
May, 2018 | 47,284.00 | 30,100.00 |
June, 2018 | 3,92,131.00 | 4,11,606.00 |
July, 2018 | 22,050.00 | 22,050.00 |
August, 2018 | 2,59,640.00 | 2,73,650.00 |
September, 2018 | 30,307.00 | 0.00 |
October, 2018 | 7,50,158.00 | 2,00,100.00 |
November, 2018 | 0.00 | 35,000.00 |
December, 2018 | 30,160.00 | 30,100.00 |
Januaury, 2019 | 4,60,100.00 | 3,13,000.00 |
February, 2019 | 0.00 | 97,500.00 |
March, 2019 | 84.00 | 6,00,353.00 |
Total | 21,43,039.00 | 21,50,459.00 |
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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 |