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:-MALAUNI KHURD |
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Month | Receipts | Payments |
April, 2018 | 16,93,252.00 | 6,61,780.00 |
May, 2018 | 11,77,300.00 | 7,90,191.00 |
June, 2018 | 0.00 | 77,805.00 |
July, 2018 | 3,00,000.00 | 1,74,218.00 |
August, 2018 | 24,58,205.00 | 8,95,999.00 |
September, 2018 | 30,000.00 | 5,10,000.00 |
October, 2018 | 50,000.00 | 18,11,112.00 |
November, 2018 | 12,00,000.00 | 17,01,833.00 |
December, 2018 | 0.00 | 9,13,318.00 |
Januaury, 2019 | 50,000.00 | 7,33,864.00 |
February, 2019 | 0.00 | 11,63,900.00 |
March, 2019 | 8,61,762.00 | 8,73,424.00 |
Total | 78,20,519.00 | 1,03,07,444.00 |
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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 |