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:-SHEKHAWAS |
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Month | Receipts | Payments |
April, 2018 | 55,213.00 | 4,82,618.00 |
May, 2018 | 2,000.00 | 4,77,192.00 |
June, 2018 | 5,348.00 | 86,000.00 |
July, 2018 | 15,60,728.00 | 0.00 |
August, 2018 | 10,17,339.00 | 25,000.00 |
September, 2018 | 14,601.00 | 0.00 |
October, 2018 | 2,000.00 | 2,60,000.00 |
November, 2018 | 1,000.00 | 0.00 |
December, 2018 | 18,769.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,91,434.00 | 0.00 |
Total | 35,68,432.00 | 13,45,810.00 |
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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 |