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:-LUHARIYA |
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Month | Receipts | Payments |
April, 2018 | 5,56,060.00 | 3,50,497.00 |
May, 2018 | 5,00,000.00 | 11,00,582.00 |
June, 2018 | 4,99,985.00 | 0.00 |
July, 2018 | 15,84,206.00 | 90,000.00 |
August, 2018 | 10,33,967.00 | 83,840.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,34,634.00 |
November, 2018 | 0.00 | 1,68,641.00 |
December, 2018 | 0.00 | 11,11,493.00 |
Januaury, 2019 | 0.00 | 3,12,245.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,14,404.00 | 5,74,710.00 |
Total | 50,88,622.00 | 41,26,642.00 |
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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 |