Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-CHIKHALI,Village Panchayat & Equivalent:-PARDA DARIYATI |
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Month | Receipts | Payments |
April, 2018 | 38,559.00 | 36,930.00 |
May, 2018 | 4,98,201.00 | 4,48,700.00 |
June, 2018 | 0.00 | 3,78,970.00 |
July, 2018 | 10,88,569.00 | 4,55,250.00 |
August, 2018 | 10,30,479.00 | 7,52,150.00 |
September, 2018 | 75,000.00 | 5,98,455.00 |
October, 2018 | 8,544.00 | 4,74,644.00 |
November, 2018 | 4,81,964.00 | 2,83,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 93,048.00 |
February, 2019 | 0.00 | 15,500.00 |
March, 2019 | 6,22,551.00 | 1,14,640.00 |
Total | 38,43,867.00 | 36,51,287.00 |
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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 |