Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BEGUN,Village Panchayat & Equivalent:-SAMARIYAN KALAN |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 96,000.00 |
May, 2018 | 0.00 | 1,52,854.00 |
June, 2018 | 14,66,854.00 | 9,15,924.00 |
July, 2018 | 0.00 | 77,410.00 |
August, 2018 | 12,11,245.00 | 13,56,519.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 29,647.00 |
November, 2018 | 0.00 | 90,280.00 |
December, 2018 | 8,74,512.00 | 6,15,400.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,54,678.00 | 4,84,380.00 |
Total | 42,07,289.00 | 38,18,414.00 |
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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 |