Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-JOTHARI,Village Panchayat & Equivalent:-NEGALA |
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Month | Receipts | Payments |
April, 2018 | 15,99,774.00 | 54,000.00 |
May, 2018 | 0.00 | 9,67,415.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 83,937.90 |
August, 2018 | 1,04,927.00 | 54,000.00 |
September, 2018 | 9,43,369.00 | 12,00,703.40 |
October, 2018 | 29,418.00 | 8,40,663.50 |
November, 2018 | 0.00 | 1,42,404.00 |
December, 2018 | 11,535.00 | 1,99,729.50 |
Januaury, 2019 | 0.00 | 5,71,023.60 |
February, 2019 | 15,444.00 | 28,763.50 |
March, 2019 | 10,20,917.00 | 14,97,844.00 |
Total | 37,25,384.00 | 56,40,484.40 |
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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 |