|
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 |
||
| 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 |
| Back | ||
| 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 |