Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-BALOTRA,Village Panchayat & Equivalent:-MEWA NAGAR |
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Month | Receipts | Payments |
April, 2018 | 65,053.00 | 51,755.00 |
May, 2018 | 11,98,672.00 | 2,00,000.00 |
June, 2018 | 4,00,000.00 | 2,00,000.00 |
July, 2018 | 18,36,561.00 | 15,00,000.00 |
August, 2018 | 0.00 | 72,000.00 |
September, 2018 | 4,00,000.00 | 10,75,895.00 |
October, 2018 | 10,50,327.00 | 5,00,000.00 |
November, 2018 | 0.00 | 5,54,000.00 |
December, 2018 | 0.00 | 8,41,000.00 |
Januaury, 2019 | 93,929.00 | 2,00,000.00 |
February, 2019 | 0.00 | 3,86,000.00 |
March, 2019 | 4,579.00 | 3,36,330.00 |
Total | 50,49,121.00 | 59,16,980.00 |
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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 |