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:-DHAMBOLA |
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Month | Receipts | Payments |
April, 2018 | 3,58,447.00 | 1,20,600.00 |
May, 2018 | 0.00 | 39,300.00 |
June, 2018 | 1,06,000.00 | 4,45,585.00 |
July, 2018 | 16,28,610.00 | 1,45,983.00 |
August, 2018 | 9,25,752.00 | 9,000.00 |
September, 2018 | 2,94,600.00 | 1,53,579.00 |
October, 2018 | 0.00 | 6,72,499.00 |
November, 2018 | 15,200.00 | 2,68,031.00 |
December, 2018 | 0.00 | 1,42,166.00 |
Januaury, 2019 | 5,00,000.00 | 6,80,435.00 |
February, 2019 | 5,00,000.00 | 13,21,939.00 |
March, 2019 | 9,02,004.00 | 12,45,724.00 |
Total | 52,30,613.00 | 52,44,841.00 |
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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 |