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 |
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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 |
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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 |