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:-KARAWARA |
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Month | Receipts | Payments |
April, 2018 | 1,47,909.10 | 43,790.00 |
May, 2018 | 0.00 | 1,08,000.00 |
June, 2018 | 13,24,080.00 | 13,50,530.00 |
July, 2018 | 0.00 | 3,88,795.00 |
August, 2018 | 9,23,190.00 | 5,76,656.00 |
September, 2018 | 0.00 | 1,40,500.00 |
October, 2018 | 14,500.00 | 3,23,000.00 |
November, 2018 | 2,81,600.00 | 7,00,162.59 |
December, 2018 | 0.00 | 1,87,196.00 |
Januaury, 2019 | 0.00 | 93,161.00 |
February, 2019 | 0.00 | 53,363.00 |
March, 2019 | 7,64,416.00 | 1,13,914.00 |
Total | 34,55,695.10 | 40,79,067.59 |
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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 |