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:-DOONGARKHERA |
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Month | Receipts | Payments |
April, 2018 | 43,116.00 | 5,000.00 |
May, 2018 | 0.00 | 4,500.00 |
June, 2018 | 1,196.00 | 1,40,000.00 |
July, 2018 | 12,17,255.00 | 5,00,000.00 |
August, 2018 | 8,15,948.00 | 7,52,000.00 |
September, 2018 | 1,877.00 | 7,00,000.00 |
October, 2018 | 0.00 | 80,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 7,400.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,96,259.00 | 3,00,000.00 |
Total | 27,75,651.00 | 24,88,900.00 |
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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 |