|
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:-VENJA |
||
| Month | Receipts | Payments |
| April, 2018 | 1,43,154.00 | 6,29,399.50 |
| May, 2018 | 0.00 | 4,42,155.00 |
| June, 2018 | 0.00 | 2,18,048.00 |
| July, 2018 | 11,99,998.00 | 74,000.00 |
| August, 2018 | 8,03,853.00 | 2,30,676.00 |
| September, 2018 | 0.00 | 1,01,777.00 |
| October, 2018 | 14,500.00 | 8,54,873.00 |
| November, 2018 | 78,295.00 | 7,58,590.00 |
| December, 2018 | 5,200.00 | 49,250.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 2,396.00 | 0.00 |
| March, 2019 | 6,92,300.50 | 7,65,785.00 |
| Total | 29,39,696.50 | 41,24,553.50 |
| 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 |