Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-UMREN,Village Panchayat & Equivalent:-NAITHLA |
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Month | Receipts | Payments |
April, 2018 | 72,091.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,15,078.00 |
July, 2018 | 0.00 | 12,600.00 |
August, 2018 | 15,61,801.00 | 0.00 |
September, 2018 | 0.00 | 8,75,000.00 |
October, 2018 | 0.00 | 3,21,466.00 |
November, 2018 | 5,40,453.00 | 11,96,226.00 |
December, 2018 | 0.00 | 43,700.00 |
Januaury, 2019 | 0.00 | 3,01,000.00 |
February, 2019 | 0.00 | 8,81,466.00 |
March, 2019 | 2,356.00 | 1,00,000.00 |
Total | 21,76,701.00 | 38,46,536.00 |
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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 |