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:-PADLI GUJARESHWAR |
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Month | Receipts | Payments |
April, 2018 | 40,649.00 | 1,88,704.00 |
May, 2018 | 0.00 | 4,16,624.00 |
June, 2018 | 2,575.00 | 0.00 |
July, 2018 | 11,47,595.00 | 0.00 |
August, 2018 | 8,33,005.00 | 6,29,693.00 |
September, 2018 | 7,320.00 | 15,700.00 |
October, 2018 | 14,500.00 | 12,88,420.00 |
November, 2018 | 0.00 | 55,423.00 |
December, 2018 | 3,222.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 9,500.00 |
March, 2019 | 6,59,433.53 | 11,89,076.07 |
Total | 27,08,299.53 | 37,93,140.07 |
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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 |