Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-JOTHARI,Village Panchayat & Equivalent:-CHARWARA |
||
Month | Receipts | Payments |
April, 2018 | 28,74,921.00 | 7,12,500.00 |
May, 2018 | 44,569.00 | 1,07,878.00 |
June, 2018 | 0.00 | 7,39,402.00 |
July, 2018 | 18,294.00 | 38,700.00 |
August, 2018 | 8,29,213.00 | 0.00 |
September, 2018 | 12,63,707.00 | 1,47,850.00 |
October, 2018 | 14,500.00 | 0.00 |
November, 2018 | 2,400.00 | 8,10,869.00 |
December, 2018 | 10,62,795.00 | 33,200.00 |
Januaury, 2019 | 2,00,000.00 | 6,68,760.00 |
February, 2019 | 35,381.00 | 24,73,227.00 |
March, 2019 | 7,94,718.00 | 22,60,342.00 |
Total | 71,40,498.00 | 79,92,728.00 |
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 |