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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:-BHAINSRORGARH,Village Panchayat & Equivalent:-BALKUNDI KALAN |
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| Month | Receipts | Payments |
| April, 2018 | 80,715.00 | 85,908.00 |
| May, 2018 | 11,02,062.00 | 6,16,000.00 |
| June, 2018 | 0.00 | 70,000.00 |
| July, 2018 | 0.00 | 1,21,688.00 |
| August, 2018 | 4,71,595.00 | 3,24,000.00 |
| September, 2018 | 0.00 | 3,00,322.00 |
| October, 2018 | 0.00 | 1,43,201.00 |
| November, 2018 | 1,49,998.00 | 2,51,217.00 |
| December, 2018 | 0.00 | 1,52,765.00 |
| Januaury, 2019 | 0.00 | 5,300.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,13,232.00 | 2,00,000.00 |
| Total | 24,17,602.00 | 22,70,401.00 |
| 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 |