Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DAUSA,Block Panchayat & Equivalent:-LALSOT,Village Panchayat & Equivalent:-MAHARIYA |
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Month | Receipts | Payments |
April, 2018 | 35,075.00 | 2,53,056.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,96,256.00 |
July, 2018 | 9,81,993.00 | 6,87,000.00 |
August, 2018 | 4,39,030.00 | 3,20,470.00 |
September, 2018 | 6,99,676.00 | 0.00 |
October, 2018 | 0.00 | 90,766.00 |
November, 2018 | 0.00 | 16,000.00 |
December, 2018 | 10,00,000.00 | 12,81,674.00 |
Januaury, 2019 | 5,00,000.00 | 11,96,074.00 |
February, 2019 | 4,87,160.00 | 17,28,531.00 |
March, 2019 | 8,85,784.00 | 3,30,998.00 |
Total | 50,28,718.00 | 61,00,825.00 |
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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 |