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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:-DHOLPUR,Block Panchayat & Equivalent:-BASERI,Village Panchayat & Equivalent:-MADANPUR |
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| Month | Receipts | Payments |
| April, 2018 | 40,356.00 | 94,750.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 4,00,000.00 |
| July, 2018 | 11,39,317.00 | 1,44,000.00 |
| August, 2018 | 7,43,601.00 | 34,478.00 |
| September, 2018 | 0.00 | 22,932.00 |
| October, 2018 | 0.00 | 7,63,000.00 |
| November, 2018 | 0.00 | 14,70,088.00 |
| December, 2018 | 0.00 | 74,400.00 |
| Januaury, 2019 | 0.00 | 1,03,981.00 |
| February, 2019 | 0.00 | 1,09,110.00 |
| March, 2019 | 6,54,415.00 | 7,56,000.00 |
| Total | 25,77,689.00 | 39,72,739.00 |
| 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 |