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:-SANSARPUR |
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Month | Receipts | Payments |
April, 2018 | 8,02,598.00 | 93,763.20 |
May, 2018 | 0.00 | 16,800.00 |
June, 2018 | 38,065.00 | 10,93,297.00 |
July, 2018 | 11,64,095.00 | 55,964.68 |
August, 2018 | 15,13,389.00 | 4,95,435.40 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 1,63,185.00 | 4,44,971.32 |
November, 2018 | 0.00 | 3,93,783.52 |
December, 2018 | 0.00 | 6,54,694.00 |
Januaury, 2019 | 20,598.00 | 5,95,851.00 |
February, 2019 | 0.00 | 1,70,520.00 |
March, 2019 | 6,31,573.00 | 3,30,798.64 |
Total | 43,33,503.00 | 43,45,878.76 |
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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 |