Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-UMREN,Village Panchayat & Equivalent:-BHARKOL |
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Month | Receipts | Payments |
April, 2018 | 3,28,726.00 | 2,80,000.00 |
May, 2018 | 0.00 | 10,80,145.00 |
June, 2018 | 0.00 | 76,700.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 1,10,890.00 |
September, 2018 | 19,76,547.00 | 35,141.00 |
October, 2018 | 0.00 | 9,00,000.00 |
November, 2018 | 0.00 | 1,46,146.00 |
December, 2018 | 6,82,973.00 | 16,29,439.00 |
Januaury, 2019 | 0.00 | 1,97,958.00 |
February, 2019 | 0.00 | 21,360.00 |
March, 2019 | 2,982.00 | 10,62,703.00 |
Total | 29,91,228.00 | 55,40,482.00 |
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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 |