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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:-VANIYA TALAB |
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| Month | Receipts | Payments |
| April, 2018 | 1,25,810.00 | 9,10,500.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,26,239.00 | 24,000.00 |
| August, 2018 | 9,79,066.00 | 5,45,000.00 |
| September, 2018 | 0.00 | 5,41,000.00 |
| October, 2018 | 14,500.00 | 1,44,625.00 |
| November, 2018 | 0.00 | 28,480.00 |
| December, 2018 | 0.00 | 1,06,425.00 |
| Januaury, 2019 | 0.00 | 4,85,790.00 |
| February, 2019 | 2,250.00 | 71,954.00 |
| March, 2019 | 0.00 | 2,78,755.00 |
| Total | 22,47,865.00 | 31,36,529.00 |
| 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 |