Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-KHANDAR,Village Panchayat & Equivalent:-HALAUNDA |
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Month | Receipts | Payments |
April, 2018 | 14,57,520.00 | 5,43,797.00 |
May, 2018 | 42,306.00 | 2,71,115.00 |
June, 2018 | 0.00 | 8,27,507.00 |
July, 2018 | 14,10,107.00 | 3,51,041.00 |
August, 2018 | 9,20,339.00 | 4,47,090.00 |
September, 2018 | 4,00,000.00 | 6,50,251.00 |
October, 2018 | 4,00,000.00 | 7,63,718.00 |
November, 2018 | 0.00 | 5,40,300.00 |
December, 2018 | 0.00 | 3,38,746.00 |
Januaury, 2019 | 2,49,965.00 | 6,00,657.00 |
February, 2019 | 0.00 | 61,720.00 |
March, 2019 | 12,02,795.00 | 10,79,731.00 |
Total | 60,83,032.00 | 64,75,673.00 |
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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 |