Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SRINAGAR,Village Panchayat & Equivalent:-DANTA |
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Month | Receipts | Payments |
April, 2018 | 1,50,598.00 | 12,31,381.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 56,356.00 |
July, 2018 | 19,74,117.00 | 1,00,401.00 |
August, 2018 | 12,88,451.00 | 48,048.00 |
September, 2018 | 0.00 | 4,275.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,07,866.00 |
December, 2018 | 0.00 | 13,030.00 |
Januaury, 2019 | 0.00 | 4,000.00 |
February, 2019 | 0.00 | 81,100.00 |
March, 2019 | 11,33,917.00 | 47,454.00 |
Total | 45,47,083.00 | 16,93,911.00 |
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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 |