Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-BASERI,Village Panchayat & Equivalent:-DHAUR |
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Month | Receipts | Payments |
April, 2018 | 2,79,106.00 | 3,97,303.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,49,353.00 | 5,99,221.00 |
July, 2018 | 8,21,719.00 | 0.00 |
August, 2018 | 5,36,312.00 | 4,25,444.00 |
September, 2018 | 0.00 | 1,43,431.00 |
October, 2018 | 0.00 | 13,19,100.00 |
November, 2018 | 0.00 | 26,310.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,50,000.00 | 1,90,715.00 |
February, 2019 | 2,50,000.00 | 9,14,826.00 |
March, 2019 | 4,71,989.00 | 8,89,952.00 |
Total | 28,58,479.00 | 49,06,302.00 |
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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 |