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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:-vasuwa |
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| Month | Receipts | Payments |
| April, 2018 | 1,30,026.00 | 58,198.00 |
| May, 2018 | 5,00,000.00 | 9,07,939.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,20,156.00 | 0.00 |
| August, 2018 | 12,29,065.00 | 1,86,985.00 |
| September, 2018 | 0.00 | 6,53,350.00 |
| October, 2018 | 14,500.00 | 4,47,204.00 |
| November, 2018 | 11,938.00 | 4,64,850.00 |
| December, 2018 | 0.00 | 2,95,530.00 |
| Januaury, 2019 | 0.00 | 26,000.00 |
| February, 2019 | 2,231.00 | 10,650.00 |
| March, 2019 | 6,41,110.00 | 7,60,000.00 |
| Total | 36,49,026.00 | 38,10,706.00 |
| 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 |