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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:-BHARATPUR,Block Panchayat & Equivalent:-SEWAR,Village Panchayat & Equivalent:-KUMAHA |
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| Month | Receipts | Payments |
| April, 2018 | 8,93,826.00 | 0.00 |
| May, 2018 | 0.00 | 12,000.00 |
| June, 2018 | 27,248.00 | 5,37,553.00 |
| July, 2018 | 7,70,541.00 | 53,466.00 |
| August, 2018 | 5,02,911.00 | 3,98,114.00 |
| September, 2018 | 0.00 | 4,80,020.00 |
| October, 2018 | 0.00 | 9,96,435.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 0.00 | 38,000.00 |
| Januaury, 2019 | 0.00 | 17,400.00 |
| February, 2019 | 0.00 | 49,110.00 |
| March, 2019 | 4,42,592.00 | 12,000.00 |
| Total | 26,37,118.00 | 26,06,098.00 |
| 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 |