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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-SIMALWARA,Village Panchayat & Equivalent:-JHALAP |
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| Month | Receipts | Payments |
| April, 2018 | 1,21,005.00 | 7,41,988.00 |
| May, 2018 | 5,99,000.00 | 4,99,930.00 |
| June, 2018 | 36,000.00 | 8,20,395.00 |
| July, 2018 | 22,68,843.00 | 5,18,830.00 |
| August, 2018 | 6,93,734.00 | 12,49,823.00 |
| September, 2018 | 2,50,000.00 | 8,51,680.00 |
| October, 2018 | 2,49,920.00 | 2,73,300.00 |
| November, 2018 | 6,09,080.00 | 3,60,080.00 |
| December, 2018 | 7,036.00 | 2,51,010.00 |
| Januaury, 2019 | 201.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,97,600.00 | 83,523.00 |
| Total | 55,32,419.00 | 56,50,559.00 |
| 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 |