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:-MANDLI |
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Month | Receipts | Payments |
April, 2018 | 39,047.00 | 0.00 |
May, 2018 | 0.00 | 60,000.00 |
June, 2018 | 3,26,000.00 | 2,01,530.00 |
July, 2018 | 10,60,724.00 | 8,000.00 |
August, 2018 | 3,11,181.00 | 5,44,974.00 |
September, 2018 | 11,84,677.00 | 6,01,144.00 |
October, 2018 | 0.00 | 12,10,768.00 |
November, 2018 | 9,774.00 | 4,07,476.00 |
December, 2018 | 6,02,606.00 | 2,65,495.00 |
Januaury, 2019 | 80,384.00 | 0.00 |
February, 2019 | 0.00 | 737.00 |
March, 2019 | 0.00 | 1,79,420.00 |
Total | 36,14,393.00 | 34,79,544.00 |
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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 |