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:-PACHGAON |
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Month | Receipts | Payments |
April, 2018 | 9,41,175.00 | 5,21,840.00 |
May, 2018 | 0.00 | 11,466.00 |
June, 2018 | 46,029.00 | 8,63,790.00 |
July, 2018 | 12,99,462.00 | 1,06,051.00 |
August, 2018 | 8,48,123.00 | 3,60,165.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 17,19,024.00 |
November, 2018 | 0.00 | 61,471.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,44,000.00 |
February, 2019 | 0.00 | 1,52,329.00 |
March, 2019 | 7,46,401.00 | 7,59,499.00 |
Total | 38,81,190.00 | 51,99,635.00 |
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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 |