Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-BAYANA,Village Panchayat & Equivalent:-BAJNA |
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Month | Receipts | Payments |
April, 2018 | 7,05,781.00 | 24,000.00 |
May, 2018 | 9,12,097.00 | 9,13,447.00 |
June, 2018 | 0.00 | 2,24,557.00 |
July, 2018 | 11,12,680.00 | 2,72,192.00 |
August, 2018 | 2,14,643.00 | 0.00 |
September, 2018 | 2,24,000.00 | 0.00 |
October, 2018 | 0.00 | 4,89,952.00 |
November, 2018 | 0.00 | 21,708.00 |
December, 2018 | 0.00 | 16,000.00 |
Januaury, 2019 | 78,612.00 | 10,96,932.00 |
February, 2019 | 2,08,918.00 | 2,88,490.00 |
March, 2019 | 5,10,564.00 | 20,835.00 |
Total | 39,67,295.00 | 33,68,113.00 |
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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 |