|
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:-RASTA |
||
| Month | Receipts | Payments |
| April, 2018 | 57,954.00 | 5,95,415.50 |
| May, 2018 | 0.00 | 6,63,058.00 |
| June, 2018 | 68,000.00 | 94,917.70 |
| July, 2018 | 21,00,117.00 | 2,40,280.00 |
| August, 2018 | 10,67,848.00 | 1,69,400.00 |
| September, 2018 | 0.00 | 71,477.70 |
| October, 2018 | 0.00 | 8,11,200.00 |
| November, 2018 | 2,00,000.00 | 3,07,346.00 |
| December, 2018 | 0.00 | 28,53,364.00 |
| Januaury, 2019 | 0.00 | 3,47,104.00 |
| February, 2019 | 0.00 | 1,03,481.00 |
| March, 2019 | 11,36,154.00 | 3,84,708.00 |
| Total | 46,30,073.00 | 66,41,751.90 |
| 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 |