Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-DHAULPUR,Village Panchayat & Equivalent:-BASAI SAMANTA |
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Month | Receipts | Payments |
April, 2018 | 17,95,721.00 | 1,34,600.00 |
May, 2018 | 54,381.00 | 2,10,432.00 |
June, 2018 | 0.00 | 62,945.00 |
July, 2018 | 0.00 | 5,53,704.00 |
August, 2018 | 10,02,007.00 | 4,65,995.00 |
September, 2018 | 15,35,239.00 | 0.00 |
October, 2018 | 0.00 | 13,51,709.00 |
November, 2018 | 0.00 | 3,50,064.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,64,565.00 |
February, 2019 | 0.00 | 2,00,734.00 |
March, 2019 | 8,81,829.00 | 8,12,969.00 |
Total | 52,69,177.00 | 48,07,717.00 |
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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 |