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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:-manpur |
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| Month | Receipts | Payments |
| April, 2018 | 1,24,743.00 | 36,000.00 |
| May, 2018 | 0.00 | 3,000.00 |
| June, 2018 | 0.00 | 1,62,300.00 |
| July, 2018 | 11,38,833.00 | 5,21,994.00 |
| August, 2018 | 7,43,177.00 | 3,82,385.00 |
| September, 2018 | 0.00 | 5,14,480.00 |
| October, 2018 | 0.00 | 85,485.00 |
| November, 2018 | 27,299.00 | 4,83,760.00 |
| December, 2018 | 2,50,000.00 | 4,88,650.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 22,058.00 | 5,74,143.00 |
| March, 2019 | 6,41,417.00 | 13,28,230.00 |
| Total | 29,47,527.00 | 45,80,427.00 |
| 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 |