Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-PATODI,Village Panchayat & Equivalent:-NAVATALA |
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Month | Receipts | Payments |
April, 2018 | 78,280.00 | 71,806.00 |
May, 2018 | 0.00 | 2,44,830.00 |
June, 2018 | 5,25,000.00 | 4,30,160.00 |
July, 2018 | 6,64,932.00 | 0.00 |
August, 2018 | 16,95,870.00 | 8,80,432.00 |
September, 2018 | 0.00 | 6,34,887.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,21,918.00 |
December, 2018 | 0.00 | 93,624.00 |
Januaury, 2019 | 0.00 | 2,42,728.00 |
February, 2019 | 0.00 | 1,08,584.00 |
March, 2019 | 5,89,405.00 | 8,27,528.00 |
Total | 35,53,487.00 | 39,56,497.00 |
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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 |