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 |
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 |