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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:-SADRIYA |
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| Month | Receipts | Payments |
| April, 2018 | 1,39,029.00 | 7,84,274.00 |
| May, 2018 | 3,73,000.00 | 3,08,358.00 |
| June, 2018 | 10,12,000.00 | 7,31,360.00 |
| July, 2018 | 79,300.00 | 2,10,000.00 |
| August, 2018 | 8,12,308.00 | 2,41,500.00 |
| September, 2018 | 0.00 | 6,94,170.00 |
| October, 2018 | 0.00 | 1,45,000.00 |
| November, 2018 | 26,82,629.00 | 9,72,962.00 |
| December, 2018 | 0.00 | 4,74,137.00 |
| Januaury, 2019 | 0.00 | 4,23,000.00 |
| February, 2019 | 0.00 | 6,88,548.00 |
| March, 2019 | 27,176.00 | 2,60,000.00 |
| Total | 51,25,442.00 | 59,33,309.00 |
| 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 |