Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-KATHUMAR,Village Panchayat & Equivalent:-MAITHNA |
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Month | Receipts | Payments |
April, 2018 | 75,096.00 | 6,08,665.00 |
May, 2018 | 0.00 | 11,466.00 |
June, 2018 | 34,869.00 | 32,879.00 |
July, 2018 | 9,84,408.00 | 3,500.00 |
August, 2018 | 12,05,476.00 | 8,20,834.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 91,117.00 |
November, 2018 | 0.00 | 90,214.00 |
December, 2018 | 0.00 | 11,19,792.00 |
Januaury, 2019 | 0.00 | 10,319.00 |
February, 2019 | 0.00 | 48,558.00 |
March, 2019 | 2,454.00 | 6,35,599.00 |
Total | 23,02,303.00 | 34,72,943.00 |
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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 |