Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-ASIND,Village Panchayat & Equivalent:-PALDI |
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Month | Receipts | Payments |
April, 2018 | 1,28,463.00 | 2,66,508.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,20,000.00 |
July, 2018 | 11,49,998.00 | 36,514.00 |
August, 2018 | 7,50,572.00 | 1,54,020.00 |
September, 2018 | 0.00 | 54,234.00 |
October, 2018 | 0.00 | 87,696.00 |
November, 2018 | 35,922.00 | 93,073.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 1,340.00 |
February, 2019 | 0.00 | 14,850.00 |
March, 2019 | 6,60,827.00 | 4,03,468.00 |
Total | 27,25,782.00 | 12,49,703.00 |
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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 |