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:-SAROTH |
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Month | Receipts | Payments |
April, 2018 | 29,814.00 | 1,19,840.00 |
May, 2018 | 2,00,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,41,661.00 | 6,76,700.00 |
August, 2018 | 5,49,328.00 | 99,800.00 |
September, 2018 | 3,00,000.00 | 5,97,800.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 3,19,400.00 |
December, 2018 | 0.00 | 7,400.00 |
Januaury, 2019 | 0.00 | 48,000.00 |
February, 2019 | 0.00 | 24,509.00 |
March, 2019 | 4,81,345.00 | 66,560.00 |
Total | 24,02,148.00 | 19,60,009.00 |
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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 |