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:-PANMODI |
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Month | Receipts | Payments |
April, 2018 | 64,420.00 | 3,48,800.00 |
May, 2018 | 0.00 | 13,48,400.00 |
June, 2018 | 0.00 | 7,59,382.00 |
July, 2018 | 18,18,669.00 | 0.00 |
August, 2018 | 11,86,994.00 | 7,69,700.00 |
September, 2018 | 0.00 | 4,27,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 3,36,400.00 |
December, 2018 | 0.00 | 4,73,000.00 |
Januaury, 2019 | 0.00 | 4,79,900.00 |
February, 2019 | 0.00 | 9,30,200.00 |
March, 2019 | 10,40,154.00 | 70,500.00 |
Total | 41,10,237.00 | 59,43,282.00 |
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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 |