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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BARI SADRI,Village Panchayat & Equivalent:-BHATOLI |
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| Month | Receipts | Payments |
| April, 2018 | 28,545.00 | 4,00,000.00 |
| May, 2018 | 0.00 | 8,520.00 |
| June, 2018 | 0.00 | 39,100.00 |
| July, 2018 | 13,31,844.00 | 2,07,260.00 |
| August, 2018 | 9,45,093.00 | 12,22,283.00 |
| September, 2018 | 0.00 | 4,65,018.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 2,20,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 4,60,877.00 | 4,46,969.00 |
| Total | 27,66,359.00 | 30,09,650.00 |
| Back | ||
| 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 |