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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-GADRA ROAD,Village Panchayat & Equivalent:-PHOGERA |
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| Month | Receipts | Payments |
| April, 2018 | 37,165.00 | 7,00,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 10,49,231.00 | 60,000.00 |
| August, 2018 | 8,83,805.00 | 18,04,736.00 |
| September, 2018 | 5,19,047.00 | 2,50,000.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 81,007.00 | 4,40,000.00 |
| Total | 25,70,255.00 | 32,54,736.00 |
| Back | ||
| 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 |