|
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:-DILWARA |
||
| Month | Receipts | Payments |
| April, 2018 | 42,332.00 | 23,538.00 |
| May, 2018 | 0.00 | 43,437.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,95,105.00 | 2,09,361.00 |
| August, 2018 | 7,80,012.00 | 0.00 |
| September, 2018 | 0.00 | 3,19,114.00 |
| October, 2018 | 0.00 | 1,60,426.00 |
| November, 2018 | 0.00 | 7,18,679.00 |
| December, 2018 | 0.00 | 11,062.00 |
| Januaury, 2019 | 0.00 | 3,822.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,86,459.00 | 12,61,812.00 |
| Total | 27,03,908.00 | 27,51,251.00 |
| 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 |