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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:-KERWAS |
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| Month | Receipts | Payments |
| April, 2018 | 1,65,366.00 | 2,14,296.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 3,87,159.00 |
| July, 2018 | 14,80,353.00 | 8,23,865.00 |
| August, 2018 | 9,66,185.00 | 1,11,680.00 |
| September, 2018 | 0.00 | 2,19,048.00 |
| October, 2018 | 9,96,612.00 | 0.00 |
| November, 2018 | 0.00 | 51,308.00 |
| December, 2018 | 0.00 | 2,60,308.00 |
| Januaury, 2019 | 0.00 | 8,13,543.00 |
| February, 2019 | 0.00 | 13,20,934.00 |
| March, 2019 | 5,00,000.00 | 17,01,656.00 |
| Total | 41,08,516.00 | 59,03,797.00 |
| 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 |