Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-DEOGARH,Village Panchayat & Equivalent:-DAULPURA |
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Month | Receipts | Payments |
April, 2018 | 47,000.00 | 35,958.00 |
May, 2018 | 36,698.00 | 0.00 |
June, 2018 | 0.00 | 2,60,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,36,050.00 | 3,62,652.00 |
September, 2018 | 6,76,201.00 | 0.00 |
October, 2018 | 0.00 | 7,79,223.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 19,900.00 |
Januaury, 2019 | 0.00 | 8,53,640.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,41,238.40 | 9,28,314.00 |
Total | 27,37,187.40 | 32,39,687.00 |
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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 |