Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-ABU ROAD,Village Panchayat & Equivalent:-WASDA |
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Month | Receipts | Payments |
April, 2018 | 58,676.00 | 1,68,666.00 |
May, 2018 | 1,69,482.00 | 14,85,551.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 26,76,168.00 | 5,000.00 |
October, 2018 | 12,736.00 | 58,200.00 |
November, 2018 | 0.00 | 14,34,720.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,89,070.00 | 2,07,901.00 |
February, 2019 | 4,85,457.00 | 8,50,395.00 |
March, 2019 | 11,70,689.00 | 61,856.00 |
Total | 48,62,278.00 | 42,72,289.00 |
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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 |