Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-KOTKASIM,Village Panchayat & Equivalent:-GHEEKAKA |
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Month | Receipts | Payments |
April, 2018 | 23,35,841.00 | 12,000.00 |
May, 2018 | 0.00 | 5,98,239.00 |
June, 2018 | 0.00 | 2,03,765.00 |
July, 2018 | 6,00,000.00 | 9,55,481.00 |
August, 2018 | 0.00 | 71,400.00 |
September, 2018 | 9,50,000.00 | 5,65,478.00 |
October, 2018 | 0.00 | 2,48,482.00 |
November, 2018 | 0.00 | 2,24,283.00 |
December, 2018 | 0.00 | 12,000.00 |
Januaury, 2019 | 0.00 | 1,59,535.00 |
February, 2019 | 2,00,000.00 | 1,77,152.00 |
March, 2019 | 2,00,000.00 | 4,47,542.00 |
Total | 42,85,841.00 | 36,75,357.00 |
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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 |