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:-GADA PATTA PEETH |
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Month | Receipts | Payments |
April, 2018 | 49,602.00 | 70,000.00 |
May, 2018 | 54,446.00 | 4,60,990.00 |
June, 2018 | 0.00 | 15,767.00 |
July, 2018 | 18,50,325.00 | 2,81,015.00 |
August, 2018 | 11,53,766.00 | 22,56,259.00 |
September, 2018 | 1,42,803.00 | 2,62,920.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 8,00,835.00 | 2,45,469.00 |
December, 2018 | 0.00 | 1,357.00 |
Januaury, 2019 | 0.00 | 3,44,103.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,10,025.00 | 7,47,274.00 |
Total | 42,61,802.00 | 46,85,154.00 |
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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 |