|
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:-keshapura |
||
| Month | Receipts | Payments |
| April, 2018 | 1,21,303.00 | 4,48,950.00 |
| May, 2018 | 1,44,000.00 | 1,42,000.00 |
| June, 2018 | 30,000.00 | 1,52,000.00 |
| July, 2018 | 13,88,900.00 | 1,09,500.00 |
| August, 2018 | 9,95,738.00 | 11,90,085.00 |
| September, 2018 | 6,32,864.00 | 3,59,000.00 |
| October, 2018 | 0.00 | 7,20,550.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 40,000.00 |
| February, 2019 | 3,069.00 | 0.00 |
| March, 2019 | 0.00 | 4,82,007.00 |
| Total | 33,15,874.00 | 36,44,092.00 |
| 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 |