Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-PATODI,Village Panchayat & Equivalent:-OKATIYA BERA |
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Month | Receipts | Payments |
April, 2018 | 6,65,681.00 | 10,000.00 |
May, 2018 | 0.00 | 65,245.00 |
June, 2018 | 0.00 | 1,08,287.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 15,18,964.00 | 4,54,000.00 |
September, 2018 | 0.00 | 2,20,000.00 |
October, 2018 | 32,556.00 | 3,50,000.00 |
November, 2018 | 0.00 | 1,91,916.00 |
December, 2018 | 0.00 | 24,300.00 |
Januaury, 2019 | 0.00 | 11,44,002.00 |
February, 2019 | 0.00 | 1,50,000.00 |
March, 2019 | 3,60,057.00 | 0.00 |
Total | 25,77,258.00 | 27,17,750.00 |
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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 |