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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:-GUNJOL |
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| Month | Receipts | Payments |
| April, 2018 | 16,55,018.00 | 2,54,056.00 |
| May, 2018 | 0.00 | 3,98,016.00 |
| June, 2018 | 240.00 | 96,268.00 |
| July, 2018 | 2,800.00 | 1,60,989.00 |
| August, 2018 | 27,39,062.00 | 5,35,890.00 |
| September, 2018 | 16,322.00 | 3,09,180.00 |
| October, 2018 | 0.00 | 16,51,896.00 |
| November, 2018 | 0.00 | 1,22,405.00 |
| December, 2018 | 0.00 | 4,85,902.00 |
| Januaury, 2019 | 24,761.00 | 9,21,493.00 |
| February, 2019 | 0.00 | 1,75,766.00 |
| March, 2019 | 4,344.00 | 8,47,073.00 |
| Total | 44,42,547.00 | 59,58,934.00 |
| 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 |