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:-RAMSOR JUNA |
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Month | Receipts | Payments |
April, 2018 | 37,056.00 | 65,091.00 |
May, 2018 | 0.00 | 13,60,172.00 |
June, 2018 | 1,37,000.00 | 1,29,430.00 |
July, 2018 | 17,70,154.00 | 2,93,745.00 |
August, 2018 | 6,82,795.00 | 12,20,540.00 |
September, 2018 | 0.00 | 2,49,280.00 |
October, 2018 | 99,800.00 | 6,60,266.00 |
November, 2018 | 0.00 | 1,83,484.75 |
December, 2018 | 0.00 | 1,13,246.00 |
Januaury, 2019 | 0.00 | 61,816.00 |
February, 2019 | 21,244.00 | 1,63,350.00 |
March, 2019 | 5,98,294.75 | 3,49,620.00 |
Total | 33,46,343.75 | 48,50,040.75 |
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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 |