Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARAN,Block Panchayat & Equivalent:-ATRU,Village Panchayat & Equivalent:-SHERGARH |
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Month | Receipts | Payments |
April, 2018 | 49,587.00 | 5,31,710.00 |
May, 2018 | 0.00 | 2,13,022.00 |
June, 2018 | 9,13,679.00 | 9,03,280.00 |
July, 2018 | 13,99,905.00 | 0.00 |
August, 2018 | 0.00 | 56,600.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,25,930.00 |
November, 2018 | 0.00 | 2,800.00 |
December, 2018 | 0.00 | 1,08,130.00 |
Januaury, 2019 | 0.00 | 1,38,020.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,00,604.00 | 3,48,183.00 |
Total | 31,63,775.00 | 25,27,675.00 |
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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 |