Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-SIMALWARA,Village Panchayat & Equivalent:-BANKRA |
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Month | Receipts | Payments |
April, 2018 | 1,37,804.00 | 1,41,032.00 |
May, 2018 | 0.00 | 1,49,850.00 |
June, 2018 | 73,000.00 | 2,44,837.00 |
July, 2018 | 13,93,613.00 | 2,10,540.00 |
August, 2018 | 8,05,145.00 | 10,68,520.00 |
September, 2018 | 5,00,000.00 | 88,843.00 |
October, 2018 | 0.00 | 12,63,920.00 |
November, 2018 | 0.00 | 4,46,145.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,45,000.00 | 1,65,996.00 |
February, 2019 | 38,458.00 | 2,06,500.00 |
March, 2019 | 7,08,578.00 | 6,07,700.00 |
Total | 39,01,598.00 | 45,93,883.00 |
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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 |