Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-ARNOD,Village Panchayat & Equivalent:-ACHLAWADA |
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Month | Receipts | Payments |
April, 2018 | 51,700.00 | 0.00 |
May, 2018 | 0.00 | 1,20,000.00 |
June, 2018 | 2,99,108.00 | 2,75,057.00 |
July, 2018 | 14,59,582.00 | 3,95,500.00 |
August, 2018 | 9,52,629.00 | 9,40,073.00 |
September, 2018 | 12,482.00 | 10,26,990.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,55,500.00 |
December, 2018 | 8,154.00 | 25,852.00 |
Januaury, 2019 | 8,36,376.00 | 5,19,479.00 |
February, 2019 | 0.00 | 17,551.00 |
March, 2019 | 3,03,639.00 | 8,54,749.00 |
Total | 39,23,670.00 | 46,30,751.00 |
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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 |