Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BHAINSRORGARH,Village Panchayat & Equivalent:-Bassi |
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Month | Receipts | Payments |
April, 2018 | 1,00,353.00 | 3,91,354.00 |
May, 2018 | 5,86,328.00 | 5,00,000.00 |
June, 2018 | 0.00 | 4,76,872.00 |
July, 2018 | 5,13,765.00 | 1,23,800.00 |
August, 2018 | 8,98,350.00 | 2,48,400.00 |
September, 2018 | 0.00 | 83,000.00 |
October, 2018 | 0.00 | 3,01,000.00 |
November, 2018 | 0.00 | 12,284.00 |
December, 2018 | 5,50,000.00 | 2,00,138.00 |
Januaury, 2019 | 0.00 | 2,33,391.00 |
February, 2019 | 1,00,000.00 | 2,07,430.00 |
March, 2019 | 2,240.00 | 51,514.00 |
Total | 27,51,036.00 | 28,29,183.00 |
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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 |