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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| Back | ||
| 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 |