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:-KALYAN PURA |
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Month | Receipts | Payments |
April, 2018 | 1,21,361.00 | 1,13,662.00 |
May, 2018 | 3,50,000.00 | 9,81,400.00 |
June, 2018 | 0.00 | 2,88,440.00 |
July, 2018 | 10,86,414.00 | 3,57,002.00 |
August, 2018 | 16,93,890.00 | 0.00 |
September, 2018 | 0.00 | 40,000.00 |
October, 2018 | 3,79,950.00 | 2,28,420.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 2,68,400.00 |
Januaury, 2019 | 0.00 | 8,91,148.00 |
February, 2019 | 0.00 | 1,36,900.00 |
March, 2019 | 11,41,435.00 | 5,85,975.00 |
Total | 47,73,050.00 | 38,91,347.00 |
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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 |