Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-SAHARA,Village Panchayat & Equivalent:-GANESHPURA |
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Month | Receipts | Payments |
April, 2018 | 2,84,284.00 | 2,45,414.00 |
May, 2018 | 0.00 | 25,375.00 |
June, 2018 | 14,953.00 | 27,400.00 |
July, 2018 | 0.00 | 7,000.00 |
August, 2018 | 7,43,824.00 | 2,58,180.00 |
September, 2018 | 4,50,000.00 | 2,25,000.00 |
October, 2018 | 19,89,222.00 | 27,32,272.00 |
November, 2018 | 5,48,563.00 | 5,92,455.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 9,07,422.00 | 9,15,788.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,41,756.00 | 6,00,813.00 |
Total | 56,80,024.00 | 56,29,697.00 |
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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 |