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:-LIKHI BADI |
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Month | Receipts | Payments |
April, 2018 | 1,67,856.00 | 1,25,505.00 |
May, 2018 | 11,40,732.00 | 3,34,176.00 |
June, 2018 | 65,780.00 | 45,000.00 |
July, 2018 | 15,02,641.00 | 49,000.00 |
August, 2018 | 8,48,630.00 | 21,78,671.00 |
September, 2018 | 1,88,800.00 | 4,09,706.00 |
October, 2018 | 0.00 | 60,000.00 |
November, 2018 | 8,59,358.00 | 3,21,900.00 |
December, 2018 | 0.00 | 2,25,000.00 |
Januaury, 2019 | 5,699.00 | 2,98,839.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 1,94,946.00 | 7,33,378.00 |
Total | 49,74,442.00 | 47,81,175.00 |
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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 |