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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:-CHIKHALI,Village Panchayat & Equivalent:-SENDOLA |
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| Month | Receipts | Payments |
| April, 2018 | 2,747.00 | 2,000.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 1,00,000.00 | 1,42,422.00 |
| July, 2018 | 25,500.00 | 12,000.00 |
| August, 2018 | 11,17,934.00 | 11,04,900.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 6,25,000.00 | 3,14,480.00 |
| November, 2018 | 0.00 | 1,55,800.00 |
| December, 2018 | 0.00 | 5,600.00 |
| Januaury, 2019 | 0.00 | 73,576.00 |
| February, 2019 | 0.00 | 41,577.00 |
| March, 2019 | 7,80,000.00 | 50,400.00 |
| Total | 26,51,181.00 | 19,02,755.00 |
| 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 |