Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BHAINSRORGARH,Village Panchayat & Equivalent:-EKLINGPURA |
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Month | Receipts | Payments |
April, 2018 | 4,86,932.00 | 1,99,451.00 |
May, 2018 | 5,60,460.00 | 5,51,800.00 |
June, 2018 | 0.00 | 11,096.00 |
July, 2018 | 4,93,240.00 | 24,535.00 |
August, 2018 | 15,50,179.00 | 14,70,193.00 |
September, 2018 | 0.00 | 1,13,150.00 |
October, 2018 | 0.00 | 1,80,500.00 |
November, 2018 | 0.00 | 5,174.00 |
December, 2018 | 0.00 | 2,700.00 |
Januaury, 2019 | 4,93,240.00 | 4,63,211.00 |
February, 2019 | 0.00 | 1,20,000.00 |
March, 2019 | 2,00,000.00 | 5,77,228.00 |
Total | 37,84,051.00 | 37,19,038.00 |
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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 |