Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-GHODACH |
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Month | Receipts | Payments |
April, 2018 | 10,80,295.00 | 8,45,680.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 1,09,465.00 |
July, 2018 | 15,69,068.00 | 4,78,748.00 |
August, 2018 | 0.00 | 1,47,362.00 |
September, 2018 | 3,33,500.00 | 1,36,722.00 |
October, 2018 | 8,97,348.00 | 7,65,892.00 |
November, 2018 | 0.00 | 5,22,822.00 |
December, 2018 | 8,000.00 | 1,77,627.00 |
Januaury, 2019 | 36,628.00 | 3,79,362.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,012.00 | 7,67,576.00 |
Total | 39,30,851.00 | 43,31,256.00 |
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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 |