Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-NIMBAHERA,Village Panchayat & Equivalent:-MAILANA |
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Month | Receipts | Payments |
April, 2018 | 10,14,288.00 | 3,14,160.00 |
May, 2018 | 0.00 | 2,05,638.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,95,478.00 | 1,71,279.00 |
August, 2018 | 0.00 | 82,300.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,41,800.00 |
November, 2018 | 0.00 | 27,620.00 |
December, 2018 | 0.00 | 26,100.00 |
Januaury, 2019 | 5,21,783.00 | 1,24,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,90,023.00 |
Total | 21,31,549.00 | 14,82,920.00 |
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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 |