Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-BASERI,Village Panchayat & Equivalent:-VILONI |
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Month | Receipts | Payments |
April, 2018 | 41,520.00 | 96,000.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 11,90,000.00 |
July, 2018 | 16,72,054.00 | 0.00 |
August, 2018 | 0.00 | 8,95,092.00 |
September, 2018 | 7,65,032.00 | 1,51,134.00 |
October, 2018 | 7,49,950.00 | 11,13,676.00 |
November, 2018 | 0.00 | 15,59,653.00 |
December, 2018 | 0.00 | 5,00,000.00 |
Januaury, 2019 | 5,52,612.00 | 1,95,163.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,20,663.00 | 4,26,000.00 |
Total | 39,01,831.00 | 61,26,718.00 |
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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 |