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:-VARMANDAL |
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Month | Receipts | Payments |
April, 2018 | 1,68,356.00 | 1,91,633.00 |
May, 2018 | 5,00,000.00 | 9,85,404.00 |
June, 2018 | 5,00,000.00 | 5,36,583.00 |
July, 2018 | 15,07,123.00 | 35,979.00 |
August, 2018 | 9,83,477.00 | 5,01,036.00 |
September, 2018 | 0.00 | 1,46,670.00 |
October, 2018 | 0.00 | 14,99,518.00 |
November, 2018 | 0.00 | 2,23,830.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,99,850.00 | 8,99,883.00 |
February, 2019 | 0.00 | 1,57,911.00 |
March, 2019 | 8,61,931.00 | 5,50,000.00 |
Total | 50,20,737.00 | 57,28,447.00 |
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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 |