Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-NADBAI,Village Panchayat & Equivalent:-KARHI |
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Month | Receipts | Payments |
April, 2018 | 18,16,112.00 | 28,833.00 |
May, 2018 | 37,271.00 | 19,110.00 |
June, 2018 | 6,87,920.00 | 4,31,918.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 5,18,557.00 |
September, 2018 | 5,34,203.00 | 23,271.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,76,231.00 |
December, 2018 | 0.00 | 22,266.00 |
Januaury, 2019 | 0.00 | 5,58,504.00 |
February, 2019 | 0.00 | 2,10,000.00 |
March, 2019 | 1,08,501.00 | 4,88,993.00 |
Total | 31,84,007.00 | 27,77,683.00 |
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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 |