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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:-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 |
| 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 |