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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:-DELWARA |
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| Month | Receipts | Payments |
| April, 2018 | 42,883.00 | 93,042.00 |
| May, 2018 | 7,79,349.00 | 2,34,209.00 |
| June, 2018 | 300.00 | 4,23,780.00 |
| July, 2018 | 11,96,839.00 | 1,16,623.00 |
| August, 2018 | 32,578.00 | 1,71,380.00 |
| September, 2018 | 49,441.00 | 0.00 |
| October, 2018 | 2,000.00 | 1,800.00 |
| November, 2018 | 4,52,132.00 | 97,900.00 |
| December, 2018 | 72,482.00 | 2,73,832.76 |
| Januaury, 2019 | 2,16,297.00 | 2,93,658.00 |
| February, 2019 | 1,000.00 | 12,10,080.00 |
| March, 2019 | 61,214.00 | 13,73,967.00 |
| Total | 29,06,515.00 | 42,90,271.76 |
| 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 |