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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:-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 |
| 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 |