Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-SAIPAU,Village Panchayat & Equivalent:-NAGLA HARLAL |
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Month | Receipts | Payments |
April, 2018 | 10,80,947.00 | 40,000.00 |
May, 2018 | 0.00 | 2,69,558.00 |
June, 2018 | 0.00 | 36,000.00 |
July, 2018 | 0.00 | 10,260.00 |
August, 2018 | 24,66,520.00 | 1,20,000.00 |
September, 2018 | 0.00 | 8,55,564.00 |
October, 2018 | 52,865.00 | 17,23,990.00 |
November, 2018 | 0.00 | 10,60,687.00 |
December, 2018 | 0.00 | 5,63,872.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 8,57,267.00 | 1,12,488.00 |
Total | 44,57,599.00 | 48,04,419.00 |
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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 |