Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-RAMGARH,Village Panchayat & Equivalent:-Khohrakarmali |
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Month | Receipts | Payments |
April, 2018 | 73,366.00 | 5,99,530.00 |
May, 2018 | 0.00 | 2,74,611.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 1,59,200.00 |
August, 2018 | 6,27,696.00 | 6,65,931.00 |
September, 2018 | 9,61,733.00 | 3,73,360.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,79,998.00 |
December, 2018 | 0.00 | 72,136.00 |
Januaury, 2019 | 0.00 | 40,000.00 |
February, 2019 | 0.00 | 17,550.00 |
March, 2019 | 5,52,412.00 | 3,09,992.00 |
Total | 22,15,207.00 | 26,92,308.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:52 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |