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:-DHODHRA |
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Month | Receipts | Payments |
April, 2018 | 4,39,472.00 | 4,84,595.00 |
May, 2018 | 30,000.00 | 70,980.00 |
June, 2018 | 48,296.00 | 8,92,519.00 |
July, 2018 | 22,75,283.00 | 9,40,306.00 |
August, 2018 | 7,78,623.00 | 4,07,329.00 |
September, 2018 | 4,22,904.00 | 9,98,770.00 |
October, 2018 | 0.00 | 3,21,589.00 |
November, 2018 | 6,59,455.00 | 7,28,926.00 |
December, 2018 | 0.00 | 1,34,219.00 |
Januaury, 2019 | 0.00 | 1,49,455.00 |
February, 2019 | 0.00 | 1,75,931.00 |
March, 2019 | 1,27,551.00 | 4,17,063.00 |
Total | 47,81,584.00 | 57,21,682.00 |
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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 |