|
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:-JHALAI |
||
| Month | Receipts | Payments |
| April, 2018 | 1,37,605.00 | 14,397.00 |
| May, 2018 | 0.00 | 81,000.00 |
| June, 2018 | 88,000.00 | 8,000.00 |
| July, 2018 | 1,47,880.00 | 12,77,220.00 |
| August, 2018 | 12,31,834.00 | 58,500.00 |
| September, 2018 | 8,03,983.00 | 1,11,700.00 |
| October, 2018 | 0.00 | 12,08,000.00 |
| November, 2018 | 7,04,484.00 | 1,72,880.00 |
| December, 2018 | 0.00 | 3,42,400.00 |
| Januaury, 2019 | 0.00 | 5,56,686.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 47,258.00 | 62,000.00 |
| Total | 31,61,044.00 | 38,92,783.00 |
| Back | ||
| 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 |