Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-BHIM,Village Panchayat & Equivalent:-BORWA |
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Month | Receipts | Payments |
April, 2018 | 48,272.00 | 55,000.00 |
May, 2018 | 0.00 | 4,74,850.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 13,62,788.00 | 6,82,300.00 |
August, 2018 | 8,89,454.00 | 0.00 |
September, 2018 | 0.00 | 16,55,264.00 |
October, 2018 | 0.00 | 8,32,000.00 |
November, 2018 | 0.00 | 8,71,250.00 |
December, 2018 | 0.00 | 5,02,950.00 |
Januaury, 2019 | 0.00 | 6,29,850.00 |
February, 2019 | 0.00 | 10,26,825.00 |
March, 2019 | 0.00 | 39,600.00 |
Total | 23,00,514.00 | 67,69,889.00 |
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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 |