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:-TILDADIH |
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Month | Receipts | Payments |
April, 2018 | 1,53,035.86 | 45,000.00 |
May, 2018 | 39,244.00 | 86,510.00 |
June, 2018 | 23,243.00 | 1,41,566.80 |
July, 2018 | 8,725.00 | 25,000.00 |
August, 2018 | 2,13,900.00 | 1,87,900.00 |
September, 2018 | 37,300.00 | 11.80 |
October, 2018 | 2,62,007.00 | 75,400.00 |
November, 2018 | 3,000.00 | 42,100.00 |
December, 2018 | 22,508.00 | 50,356.80 |
Januaury, 2019 | 1,524.00 | 58,501.00 |
February, 2019 | 0.00 | 59,018.00 |
March, 2019 | 12,067.00 | 1,10,934.00 |
Total | 7,76,553.86 | 8,82,298.40 |
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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 |