Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-ASPUR,Village Panchayat & Equivalent:-GANESH PUR |
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Month | Receipts | Payments |
April, 2018 | 76,242.00 | 36,000.00 |
May, 2018 | 4,45,453.00 | 60,260.00 |
June, 2018 | 0.00 | 1,34,972.00 |
July, 2018 | 6,82,506.00 | 39,780.00 |
August, 2018 | 0.00 | 1,82,050.00 |
September, 2018 | 0.00 | 73,150.00 |
October, 2018 | 0.00 | 1,46,130.00 |
November, 2018 | 0.00 | 2,38,043.00 |
December, 2018 | 0.00 | 2,58,494.00 |
Januaury, 2019 | 3,90,324.00 | 2,63,694.00 |
February, 2019 | 0.00 | 3,19,713.00 |
March, 2019 | 0.00 | 43,440.00 |
Total | 15,94,525.00 | 17,95,726.00 |
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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 |