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:-KAYAMPURA |
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Month | Receipts | Payments |
April, 2018 | 99,046.00 | 1,94,580.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 2,04,774.00 |
July, 2018 | 12,98,353.00 | 6,07,421.00 |
August, 2018 | 8,47,399.00 | 12,94,903.00 |
September, 2018 | 0.00 | 3,10,696.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 10,030.00 |
December, 2018 | 0.00 | 15,288.00 |
Januaury, 2019 | 0.00 | 1,01,760.00 |
February, 2019 | 0.00 | 12,127.00 |
March, 2019 | 7,45,763.00 | 4,65,003.00 |
Total | 29,90,561.00 | 32,66,582.00 |
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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 |