Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BIKANER,Block Panchayat & Equivalent:-SRI DUNGARGARH,Village Panchayat & Equivalent:-POONRASAR |
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Month | Receipts | Payments |
April, 2018 | 60,000.00 | 5,16,000.00 |
May, 2018 | 0.00 | 89,527.00 |
June, 2018 | 73,628.00 | 12,22,940.00 |
July, 2018 | 22,16,003.00 | 5,01,966.00 |
August, 2018 | 16,29,110.00 | 19,89,990.00 |
September, 2018 | 1,78,970.00 | 17,07,813.00 |
October, 2018 | 0.00 | 28,09,334.00 |
November, 2018 | 0.00 | 5,32,074.00 |
December, 2018 | 0.00 | 8,21,670.00 |
Januaury, 2019 | 2,40,626.00 | 21,00,945.00 |
February, 2019 | 0.00 | 10,42,502.00 |
March, 2019 | 9,11,393.00 | 15,60,753.00 |
Total | 53,09,730.00 | 1,48,95,514.00 |
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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 |