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:-POHARI KHATURAT
Month	Receipts	Payments
April, 2018	9,10,746.84	6,200.00
May, 2018	10,25,000.00	15,23,589.48
June, 2018	0.00	559.48
July, 2018	12,65,859.00	67,199.64
August, 2018	89,000.00	16,69,275.52
September, 2018	1,60,265.00	88.27
October, 2018	8,51,417.00	6,67,279.72
November, 2018	99,441.00	59,858.68
December, 2018	0.00	92,303.87
Januaury, 2019	8,653.00	78,172.16
February, 2019	49,368.00	1,49,583.16
March, 2019	7,19,481.00	4,51,787.55
Total	51,79,230.84	47,65,897.53
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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