Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-CHIKHALI,Village Panchayat & Equivalent:-DUNGAR SARAN |
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Month | Receipts | Payments |
April, 2018 | 1,74,057.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 75,000.00 | 0.00 |
July, 2018 | 2,208.00 | 1,05,750.00 |
August, 2018 | 25,12,284.00 | 8,80,800.00 |
September, 2018 | 0.00 | 6,93,582.00 |
October, 2018 | 4,03,701.00 | 8,88,400.00 |
November, 2018 | 7,966.00 | 4,61,200.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 98,000.00 | 1,99,584.00 |
February, 2019 | 2,140.00 | 270.00 |
March, 2019 | 8,80,236.00 | 54,000.00 |
Total | 41,55,592.00 | 32,83,586.00 |
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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 |