Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-THANAGAZI,Village Panchayat & Equivalent:-SALETA |
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Month | Receipts | Payments |
April, 2018 | 50,408.00 | 48,612.00 |
May, 2018 | 0.00 | 30,940.00 |
June, 2018 | 14,23,096.00 | 7,16,821.00 |
July, 2018 | 0.00 | 1,57,128.00 |
August, 2018 | 9,28,815.00 | 26,731.00 |
September, 2018 | 0.00 | 2,34,056.00 |
October, 2018 | 0.00 | 5,61,300.00 |
November, 2018 | 0.00 | 63,374.00 |
December, 2018 | 0.00 | 4,500.00 |
Januaury, 2019 | 0.00 | 63,761.00 |
February, 2019 | 0.00 | 6,48,070.00 |
March, 2019 | 8,34,653.00 | 2,13,530.00 |
Total | 32,36,972.00 | 27,68,823.00 |
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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 |