Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-GALIYAKOAT,Village Panchayat & Equivalent:-GALIYAKOAT |
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Month | Receipts | Payments |
April, 2018 | 41,63,478.00 | 41,63,478.00 |
May, 2018 | 8,61,055.00 | 1,00,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 3,22,000.00 |
August, 2018 | 24,88,275.00 | 3,25,000.00 |
September, 2018 | 0.00 | 80,970.00 |
October, 2018 | 0.00 | 1,45,864.00 |
November, 2018 | 0.00 | 2,14,757.00 |
December, 2018 | 0.00 | 1,70,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 16,486.00 |
March, 2019 | 0.00 | 13,190.00 |
Total | 75,12,808.00 | 55,51,745.00 |
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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 |