Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DHOLPUR,Block Panchayat & Equivalent:-SAIPAU,Village Panchayat & Equivalent:-KANASIL |
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Month | Receipts | Payments |
April, 2018 | 13,10,589.00 | 54,000.00 |
May, 2018 | 0.00 | 10,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 4,00,000.00 | 1,72,100.00 |
August, 2018 | 29,90,517.00 | 10,06,884.00 |
September, 2018 | 0.00 | 4,84,505.00 |
October, 2018 | 64,096.00 | 0.00 |
November, 2018 | 0.00 | 700.00 |
December, 2018 | 0.00 | 11,36,437.00 |
Januaury, 2019 | 0.00 | 9,12,958.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 11,35,596.00 | 41,44,076.00 |
Total | 59,00,798.00 | 79,21,660.00 |
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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 |