|
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:-SAMOGAR |
||
| Month | Receipts | Payments |
| April, 2018 | 7,54,811.00 | 0.00 |
| May, 2018 | 0.00 | 1,37,149.00 |
| June, 2018 | 32,006.00 | 11,030.00 |
| July, 2018 | 9,05,125.00 | 24,000.00 |
| August, 2018 | 5,90,750.00 | 99,600.00 |
| September, 2018 | 0.00 | 1,31,906.00 |
| October, 2018 | 1,04,000.00 | 14,96,397.00 |
| November, 2018 | 0.00 | 40,650.00 |
| December, 2018 | 0.00 | 35,200.00 |
| Januaury, 2019 | 0.00 | 5,58,200.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 5,66,871.00 | 4,32,045.00 |
| Total | 29,53,563.00 | 29,66,177.00 |
| 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 |