Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-RUPBAS,Village Panchayat & Equivalent:-KHAN SURJAPUR |
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Month | Receipts | Payments |
April, 2018 | 9,64,261.00 | 5,00,000.00 |
May, 2018 | 0.00 | 4,70,000.00 |
June, 2018 | 47,158.00 | 2,92,465.00 |
July, 2018 | 13,73,467.00 | 5,53,277.00 |
August, 2018 | 8,70,395.00 | 3,13,500.00 |
September, 2018 | 0.00 | 10,000.00 |
October, 2018 | 0.00 | 2,97,550.00 |
November, 2018 | 0.00 | 3,43,358.00 |
December, 2018 | 0.00 | 63,035.00 |
Januaury, 2019 | 0.00 | 6,73,097.00 |
February, 2019 | 9,00,000.00 | 12,36,841.00 |
March, 2019 | 11,62,678.00 | 3,04,485.00 |
Total | 53,17,959.00 | 50,57,608.00 |
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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 |