Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-TIJARA,Village Panchayat & Equivalent:-KARENDA |
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Month | Receipts | Payments |
April, 2018 | 12,04,677.00 | 10,50,000.00 |
May, 2018 | 4,40,000.00 | 0.00 |
June, 2018 | 48,604.00 | 0.00 |
July, 2018 | 13,72,175.00 | 11,641.00 |
August, 2018 | 1,61,205.00 | 10,32,630.00 |
September, 2018 | 0.00 | 3,64,400.00 |
October, 2018 | 0.00 | 2,100.00 |
November, 2018 | 0.00 | 2,00,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,62,161.00 | 6,00,000.00 |
Total | 38,88,822.00 | 32,65,771.00 |
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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 |