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:-HEENGLAT |
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Month | Receipts | Payments |
April, 2018 | 70,942.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 16,790.00 | 7,63,350.00 |
July, 2018 | 20,02,789.00 | 12,000.00 |
August, 2018 | 13,07,164.00 | 7,62,500.00 |
September, 2018 | 26,825.00 | 1,10,130.00 |
October, 2018 | 3,75,000.00 | 7,94,110.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 33,179.00 | 73,312.00 |
Januaury, 2019 | 0.00 | 3,90,000.00 |
February, 2019 | 0.00 | 10,80,820.00 |
March, 2019 | 17,31,821.00 | 14,24,202.00 |
Total | 55,64,510.00 | 54,10,424.00 |
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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 |