Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-DHARIAWAD,Village Panchayat & Equivalent:-charpotiya |
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Month | Receipts | Payments |
April, 2018 | 1,55,416.00 | 1,35,870.00 |
May, 2018 | 3,39,274.00 | 0.00 |
June, 2018 | 2,50,000.00 | 0.00 |
July, 2018 | 14,29,142.00 | 6,26,129.00 |
August, 2018 | 9,18,877.00 | 41,412.00 |
September, 2018 | 0.00 | 32,100.00 |
October, 2018 | 0.00 | 11,20,595.00 |
November, 2018 | 0.00 | 14,26,800.00 |
December, 2018 | 14,600.00 | 1,64,535.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 31,07,309.00 | 35,47,441.00 |
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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 |