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:-JOTA |
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Month | Receipts | Payments |
April, 2018 | 2,27,624.46 | 2,20,343.20 |
May, 2018 | 1,11,174.91 | 1,03,100.00 |
June, 2018 | 3,96,992.38 | 3,59,200.00 |
July, 2018 | 8,253.00 | 18,326.70 |
August, 2018 | 2,24,800.00 | 2,17,100.00 |
September, 2018 | 29,276.00 | 40,988.00 |
October, 2018 | 2,79,360.00 | 42,813.70 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 76,542.00 | 36,328.00 |
Januaury, 2019 | 13,239.00 | 70,017.70 |
February, 2019 | 1,50,000.00 | 16,849.00 |
March, 2019 | 6,137.00 | 3,74,524.00 |
Total | 15,23,398.75 | 14,99,590.30 |
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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 |