Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-SIMALWARA,Village Panchayat & Equivalent:-KANBA |
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Month | Receipts | Payments |
April, 2018 | 1,17,698.00 | 11,58,476.00 |
May, 2018 | 30,000.00 | 1,21,940.00 |
June, 2018 | 1,16,000.00 | 3,03,957.00 |
July, 2018 | 12,66,891.00 | 22,800.00 |
August, 2018 | 6,80,666.00 | 8,96,729.00 |
September, 2018 | 0.00 | 5,55,918.00 |
October, 2018 | 8,82,285.00 | 5,47,413.00 |
November, 2018 | 0.00 | 1,31,614.00 |
December, 2018 | 0.00 | 10,000.00 |
Januaury, 2019 | 0.00 | 2,37,540.00 |
February, 2019 | 15,702.00 | 0.00 |
March, 2019 | 0.00 | 3,51,010.00 |
Total | 31,09,242.00 | 43,37,397.00 |
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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 |