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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:-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 |
| 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 |