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:-KOSHITHAL |
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Month | Receipts | Payments |
April, 2018 | 25,788.00 | 76,870.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 19,61,897.00 | 5,44,303.00 |
August, 2018 | 18,93,881.00 | 10,00,753.00 |
September, 2018 | 0.00 | 23,797.00 |
October, 2018 | 5,11,278.00 | 30,14,969.00 |
November, 2018 | 0.00 | 24,000.00 |
December, 2018 | 0.00 | 9,000.00 |
Januaury, 2019 | 4,540.00 | 4,540.00 |
February, 2019 | 1,64,252.00 | 1,64,252.00 |
March, 2019 | 11,22,006.00 | 7,76,327.00 |
Total | 56,83,642.00 | 56,38,811.00 |
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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 |