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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:-MAL |
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| Month | Receipts | Payments |
| April, 2018 | 11,32,530.00 | 54,000.00 |
| May, 2018 | 0.00 | 3,97,864.00 |
| June, 2018 | 0.00 | 7,39,385.00 |
| July, 2018 | 1,22,028.00 | 0.00 |
| August, 2018 | 26,33,629.00 | 11,13,481.00 |
| September, 2018 | 0.00 | 6,18,768.00 |
| October, 2018 | 2,13,626.00 | 9,80,686.00 |
| November, 2018 | 10,820.00 | 4,06,036.00 |
| December, 2018 | 1,125.00 | 4,12,059.00 |
| Januaury, 2019 | 15,328.00 | 78,640.00 |
| February, 2019 | 5,49,957.00 | 2,81,440.00 |
| March, 2019 | 17,31,825.00 | 18,88,916.00 |
| Total | 64,10,868.00 | 69,71,275.00 |
| 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 |