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:-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 |
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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 |