Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-RASHMI,Village Panchayat & Equivalent:-HARNATHPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 57,048.00 |
May, 2018 | 0.00 | 3,49,883.00 |
June, 2018 | 0.00 | 2,38,678.00 |
July, 2018 | 10,55,804.00 | 1,26,993.00 |
August, 2018 | 6,89,094.00 | 7,44,318.00 |
September, 2018 | 0.00 | 19,230.00 |
October, 2018 | 0.00 | 3,84,200.00 |
November, 2018 | 0.00 | 7,87,686.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 54,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,06,445.00 | 1,85,400.00 |
Total | 23,51,343.00 | 29,47,436.00 |
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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 |