Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-PRATAPGARH,Village Panchayat & Equivalent:-DHAMOTAR |
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Month | Receipts | Payments |
April, 2018 | 1,91,439.00 | 19,500.00 |
May, 2018 | 0.00 | 8,71,101.00 |
June, 2018 | 0.00 | 1,15,555.00 |
July, 2018 | 17,13,759.00 | 32,000.00 |
August, 2018 | 11,18,523.00 | 10,24,786.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,19,545.00 |
November, 2018 | 0.00 | 9,35,715.00 |
December, 2018 | 0.00 | 1,02,700.00 |
Januaury, 2019 | 0.00 | 9,00,812.00 |
February, 2019 | 0.00 | 5,07,484.00 |
March, 2019 | 9,80,097.00 | 8,72,460.00 |
Total | 40,03,818.00 | 56,01,658.00 |
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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 |