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:-DALOT |
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Month | Receipts | Payments |
April, 2018 | 1,16,448.00 | 1,67,500.00 |
May, 2018 | 0.00 | 1,36,640.00 |
June, 2018 | 46,975.00 | 7,22,000.00 |
July, 2018 | 29,44,336.00 | 3,70,000.00 |
August, 2018 | 19,14,074.00 | 7,61,513.00 |
September, 2018 | 57,022.00 | 9,59,805.00 |
October, 2018 | 0.00 | 10,82,000.00 |
November, 2018 | 0.00 | 7,39,921.00 |
December, 2018 | 76,818.00 | 14,29,012.00 |
Januaury, 2019 | 5,00,000.00 | 10,22,356.00 |
February, 2019 | 24,414.00 | 3,73,700.00 |
March, 2019 | 17,07,410.00 | 22,67,000.00 |
Total | 73,87,497.00 | 1,00,31,447.00 |
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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 |