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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:-ALWAR,Block Panchayat & Equivalent:-KATHUMAR,Village Panchayat & Equivalent:-MATHURA HERA |
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| Month | Receipts | Payments |
| April, 2018 | 8,35,757.00 | 13,53,570.00 |
| May, 2018 | 97,686.00 | 1,09,296.00 |
| June, 2018 | 45,358.00 | 1,20,048.00 |
| July, 2018 | 0.00 | 79,788.00 |
| August, 2018 | 12,80,518.00 | 1,99,192.00 |
| September, 2018 | 0.00 | 3,76,225.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 7,32,326.00 | 8,57,668.00 |
| December, 2018 | 0.00 | 3,06,749.00 |
| Januaury, 2019 | 0.00 | 2,13,162.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,193.00 | 1,57,245.00 |
| Total | 29,94,838.00 | 37,72,943.00 |
| 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 |