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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:-MANDALI UPALI |
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| Month | Receipts | Payments |
| April, 2018 | 43,413.00 | 1,55,643.00 |
| May, 2018 | 0.00 | 6,21,577.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 12,78,038.00 | 5,34,809.00 |
| August, 2018 | 8,78,918.00 | 48,662.00 |
| September, 2018 | 0.00 | 5,26,250.00 |
| October, 2018 | 0.00 | 18,000.00 |
| November, 2018 | 0.00 | 11,32,550.00 |
| December, 2018 | 63,351.00 | 6,04,722.00 |
| Januaury, 2019 | 0.00 | 6,20,610.00 |
| February, 2019 | 4,56,400.00 | 3,24,192.00 |
| March, 2019 | 7,14,642.00 | 3,44,393.00 |
| Total | 34,34,762.00 | 49,31,408.00 |
| 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 |