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:-SAHROLI |
||
Month | Receipts | Payments |
April, 2018 | 0.00 | 4,79,110.00 |
May, 2018 | 11,22,664.00 | 53,000.00 |
June, 2018 | 0.00 | 3,11,348.40 |
July, 2018 | 0.00 | 3,53,602.00 |
August, 2018 | 19,50,042.00 | 5,72,864.70 |
September, 2018 | 7,18,675.00 | 5,17,900.00 |
October, 2018 | 0.00 | 11,83,932.00 |
November, 2018 | 0.00 | 2,73,861.00 |
December, 2018 | 50,000.00 | 5,24,517.70 |
Januaury, 2019 | 50,000.00 | 8,50,968.70 |
February, 2019 | 8,23,191.00 | 0.00 |
March, 2019 | 8,90,292.00 | 2,09,875.00 |
Total | 56,04,864.00 | 53,30,979.50 |
Back | ||
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 |