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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:-GAON GURHA |
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| Month | Receipts | Payments |
| April, 2018 | 51,442.00 | 12,57,206.00 |
| May, 2018 | 1,000.00 | 12,12,736.00 |
| June, 2018 | 1,20,185.00 | 11,36,881.00 |
| July, 2018 | 14,13,221.00 | 10,61,786.00 |
| August, 2018 | 17,95,975.00 | 25,99,406.00 |
| September, 2018 | 8,838.00 | 2,99,761.00 |
| October, 2018 | 0.00 | 10,18,649.00 |
| November, 2018 | 0.00 | 12,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 6,080.00 | 3,615.00 |
| February, 2019 | 1,400.00 | 1,320.00 |
| March, 2019 | 3,512.00 | 6,23,203.00 |
| Total | 34,01,653.00 | 92,26,563.00 |
| 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 |