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:-KHIDORA |
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Month | Receipts | Payments |
April, 2018 | 24,30,128.00 | 37,02,555.00 |
May, 2018 | 10,00,000.00 | 9,10,764.00 |
June, 2018 | 0.00 | 2,90,272.00 |
July, 2018 | 26,35,996.00 | 11,15,430.00 |
August, 2018 | 5,00,000.00 | 20,85,321.00 |
September, 2018 | 0.00 | 6,40,890.00 |
October, 2018 | 15,00,000.00 | 8,93,717.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 15,00,000.00 | 14,10,406.00 |
February, 2019 | 7,47,982.00 | 10,24,380.00 |
March, 2019 | 1,68,168.00 | 9,49,562.00 |
Total | 1,04,82,274.00 | 1,30,23,297.00 |
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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 |