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:-SARMATHURA |
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Month | Receipts | Payments |
April, 2018 | 2,01,257.00 | 24,17,408.00 |
May, 2018 | 0.00 | 10,32,548.00 |
June, 2018 | 0.00 | 1,29,289.00 |
July, 2018 | 56,81,783.00 | 2,75,562.00 |
August, 2018 | 37,08,341.00 | 27,91,788.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 69,64,995.00 |
November, 2018 | 0.00 | 1,74,940.00 |
December, 2018 | 0.00 | 38,18,746.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 0.00 | 3,37,986.00 |
March, 2019 | 32,63,570.00 | 0.00 |
Total | 1,28,54,951.00 | 1,79,79,262.00 |
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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 |