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:-POONKHAR |
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Month | Receipts | Payments |
April, 2018 | 11,26,604.00 | 1,47,347.00 |
May, 2018 | 0.00 | 3,25,861.00 |
June, 2018 | 2,50,000.00 | 4,26,151.00 |
July, 2018 | 0.00 | 4,30,558.00 |
August, 2018 | 15,45,499.00 | 1,48,470.00 |
September, 2018 | 0.00 | 79,260.00 |
October, 2018 | 0.00 | 88,131.00 |
November, 2018 | 5,00,000.00 | 7,62,197.00 |
December, 2018 | 0.00 | 11,68,256.00 |
Januaury, 2019 | 0.00 | 10,12,288.00 |
February, 2019 | 4,99,640.00 | 4,03,953.00 |
March, 2019 | 13,87,722.00 | 4,26,005.00 |
Total | 53,09,465.00 | 54,18,477.00 |
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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 |