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:-TARPONGI |
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Month | Receipts | Payments |
April, 2018 | 4,24,569.32 | 10.00 |
May, 2018 | 2,42,665.00 | 60,910.00 |
June, 2018 | 37,693.00 | 75,011.80 |
July, 2018 | 13,969.00 | 0.00 |
August, 2018 | 98,200.00 | 1,50,300.00 |
September, 2018 | 55,957.00 | 63,811.80 |
October, 2018 | 7,30,515.00 | 75,000.00 |
November, 2018 | 96,100.00 | 3,27,660.00 |
December, 2018 | 50,182.00 | 4,69,620.00 |
Januaury, 2019 | 20,64,224.00 | 18,59,424.00 |
February, 2019 | 13,700.00 | 0.00 |
March, 2019 | 2,69,819.00 | 10,46,656.80 |
Total | 40,97,593.32 | 41,28,404.40 |
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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 |