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:-GHUVED |
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Month | Receipts | Payments |
April, 2018 | 1,31,244.00 | 7,160.00 |
May, 2018 | 0.00 | 27,700.00 |
June, 2018 | 7,66,815.00 | 11,63,394.00 |
July, 2018 | 16,04,757.00 | 3,43,900.00 |
August, 2018 | 0.00 | 4,80,610.00 |
September, 2018 | 0.00 | 26,300.00 |
October, 2018 | 6,71,914.00 | 10,84,282.00 |
November, 2018 | 18,630.00 | 5,70,580.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,624.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 15,725.00 | 4,60,674.00 |
Total | 32,09,085.00 | 41,68,224.00 |
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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 |