Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-SEMARI,Village Panchayat & Equivalent:-KALIGHATI |
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Month | Receipts | Payments |
April, 2018 | 13,26,251.00 | 0.00 |
May, 2018 | 0.00 | 16,800.00 |
June, 2018 | 0.00 | 2,80,000.00 |
July, 2018 | 10,27,872.00 | 4,98,125.00 |
August, 2018 | 6,70,863.00 | 2,30,676.00 |
September, 2018 | 0.00 | 2,50,000.00 |
October, 2018 | 0.00 | 9,08,960.00 |
November, 2018 | 0.00 | 6,31,212.00 |
December, 2018 | 0.00 | 3,44,532.00 |
Januaury, 2019 | 0.00 | 46,100.00 |
February, 2019 | 0.00 | 1,19,260.00 |
March, 2019 | 6,90,154.00 | 3,01,920.00 |
Total | 37,15,140.00 | 36,27,585.00 |
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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 |