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:-CHADOLI |
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Month | Receipts | Payments |
April, 2018 | 40,965.00 | 6,04,753.00 |
May, 2018 | 0.00 | 50,000.00 |
June, 2018 | 38,000.00 | 3,30,000.00 |
July, 2018 | 17,31,811.00 | 5,77,467.00 |
August, 2018 | 7,54,811.00 | 8,42,108.00 |
September, 2018 | 0.00 | 6,87,100.00 |
October, 2018 | 6,61,397.00 | 4,98,200.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 16,096.00 | 5,78,022.00 |
Total | 32,43,080.00 | 41,67,650.00 |
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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 |