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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-SIMALWARA,Village Panchayat & Equivalent:-KHARPEDA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 18,000.00 |
| May, 2018 | 2,38,770.00 | 11,03,380.00 |
| June, 2018 | 3,59,800.00 | 5,65,560.00 |
| July, 2018 | 18,78,502.00 | 73,890.00 |
| August, 2018 | 7,14,350.00 | 2,52,839.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 21,37,163.00 |
| November, 2018 | 2,60,000.00 | 3,35,844.00 |
| December, 2018 | 0.00 | 6,19,090.00 |
| Januaury, 2019 | 0.00 | 4,29,962.00 |
| February, 2019 | 0.00 | 53,409.00 |
| March, 2019 | 7,30,106.00 | 6,71,385.00 |
| Total | 41,81,528.00 | 62,60,522.00 |
| 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 |