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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:-PRATAPGARH,Block Panchayat & Equivalent:-PRATAPGARH,Village Panchayat & Equivalent:-JHASRI |
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| Month | Receipts | Payments |
| April, 2018 | 46,950.00 | 4,36,273.00 |
| May, 2018 | 0.00 | 17,000.00 |
| June, 2018 | 2,00,000.00 | 0.00 |
| July, 2018 | 13,25,453.00 | 5,32,312.00 |
| August, 2018 | 8,56,086.00 | 2,45,178.00 |
| September, 2018 | 0.00 | 7,37,940.00 |
| October, 2018 | 0.00 | 1,14,350.00 |
| November, 2018 | 0.00 | 90,398.00 |
| December, 2018 | 2,50,000.00 | 2,83,418.00 |
| Januaury, 2019 | 0.00 | 50,000.00 |
| February, 2019 | 6,48,476.00 | 4,30,000.00 |
| March, 2019 | 0.00 | 0.00 |
| Total | 33,26,965.00 | 29,36,869.00 |
| 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 |