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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-JOTHARI,Village Panchayat & Equivalent:-CHARWARA |
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| 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 |