Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-RAJGARH,Village Panchayat & Equivalent:-NAYAGAON BOLKA |
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Month | Receipts | Payments |
April, 2018 | 8,52,590.00 | 0.00 |
May, 2018 | 0.00 | 4,55,890.00 |
June, 2018 | 6,993.00 | 65,868.00 |
July, 2018 | 11,62,591.00 | 2,50,643.00 |
August, 2018 | 0.00 | 37,950.00 |
September, 2018 | 0.00 | 57,154.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 53,565.00 |
December, 2018 | 0.00 | 9,000.00 |
Januaury, 2019 | 2,00,000.00 | 1,11,600.00 |
February, 2019 | 0.00 | 2,50,100.00 |
March, 2019 | 0.00 | 4,80,379.00 |
Total | 22,22,174.00 | 17,72,149.00 |
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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 |