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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:-JOTHARI,Village Panchayat & Equivalent:-POHRI PATELAN |
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| Month | Receipts | Payments |
| April, 2018 | 1,41,353.00 | 2,68,500.00 |
| May, 2018 | 86,723.00 | 16,72,118.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,57,341.00 | 1,16,100.00 |
| August, 2018 | 7,47,227.00 | 1,73,170.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 14,500.00 | 9,18,700.00 |
| November, 2018 | 22,831.00 | 2,50,778.00 |
| December, 2018 | 0.00 | 1,00,000.00 |
| Januaury, 2019 | 0.00 | 1,08,200.00 |
| February, 2019 | 12,188.00 | 65,050.00 |
| March, 2019 | 6,55,080.00 | 3,49,211.00 |
| Total | 28,37,243.00 | 40,21,827.00 |
| 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 |