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:-LAKHOLA |
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Month | Receipts | Payments |
April, 2018 | 33,276.00 | 1,90,224.00 |
May, 2018 | 2,40,747.00 | 13,42,643.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,39,421.00 | 0.00 |
August, 2018 | 7,38,594.00 | 6,82,608.00 |
September, 2018 | 1,49,972.00 | 1,49,972.00 |
October, 2018 | 0.00 | 1,44,000.00 |
November, 2018 | 4,60,369.00 | 7,70,541.00 |
December, 2018 | 8,97,569.00 | 8,17,508.00 |
Januaury, 2019 | 0.00 | 40,000.00 |
February, 2019 | 1,30,093.00 | 96,979.00 |
March, 2019 | 5,37,254.00 | 1,38,860.00 |
Total | 41,27,295.00 | 43,73,335.00 |
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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 |