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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:-MANOHAR GARH |
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| Month | Receipts | Payments |
| April, 2018 | 75,257.00 | 20,000.00 |
| May, 2018 | 5,00,000.00 | 24,30,370.00 |
| June, 2018 | 2,49,884.00 | 3,10,200.00 |
| July, 2018 | 21,24,597.00 | 90,000.00 |
| August, 2018 | 0.00 | 13,96,372.00 |
| September, 2018 | 13,86,665.00 | 4,35,825.00 |
| October, 2018 | 0.00 | 7,00,000.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 4,30,000.00 |
| Januaury, 2019 | 10,00,000.00 | 10,00,000.00 |
| February, 2019 | 12,15,054.00 | 0.00 |
| March, 2019 | 7,50,000.00 | 0.00 |
| Total | 73,01,457.00 | 68,12,767.00 |
| 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 |