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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-BAMAN HERA |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 3,13,644.00 |
| May, 2018 | 5,100.00 | 1,01,501.00 |
| June, 2018 | 45,300.00 | 46,505.00 |
| July, 2018 | 11,00,974.00 | 2,35,124.00 |
| August, 2018 | 7,22,879.00 | 3,99,706.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 500.00 | 1,70,596.00 |
| November, 2018 | 200.00 | 84,375.00 |
| December, 2018 | 800.00 | 1,23,583.00 |
| Januaury, 2019 | 2,24,300.00 | 2,13,134.00 |
| February, 2019 | 6,32,718.00 | 19,51,481.00 |
| March, 2019 | 1,100.00 | 4,13,026.00 |
| Total | 27,33,871.00 | 40,52,675.00 |
| Back | ||
| 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 |