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:-SARGAON |
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Month | Receipts | Payments |
April, 2018 | 31,511.00 | 0.00 |
May, 2018 | 0.00 | 1,42,563.00 |
June, 2018 | 3,20,000.00 | 0.00 |
July, 2018 | 12,51,253.00 | 3,11,229.00 |
August, 2018 | 0.00 | 1,63,142.00 |
September, 2018 | 61,597.00 | 4,74,396.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 4,98,701.00 | 17,96,927.00 |
December, 2018 | 2,49,788.00 | 53,039.00 |
Januaury, 2019 | 6,86,042.00 | 4,99,954.00 |
February, 2019 | 0.00 | 2,53,033.00 |
March, 2019 | 5,25,505.00 | 1,75,973.00 |
Total | 36,24,397.00 | 38,70,256.00 |
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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 |