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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:-NEGDIYA |
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| Month | Receipts | Payments |
| April, 2018 | 4,50,321.00 | 2,68,851.00 |
| May, 2018 | 2,000.00 | 3,42,891.00 |
| June, 2018 | 9,11,513.00 | 2,47,984.00 |
| July, 2018 | 13,98,241.00 | 5,59,248.50 |
| August, 2018 | 300.00 | 4,58,421.00 |
| September, 2018 | 2,00,100.00 | 4,25,494.00 |
| October, 2018 | 4,88,845.00 | 2,54,757.00 |
| November, 2018 | 11,710.00 | 2,81,640.00 |
| December, 2018 | 400.00 | 2,12,912.00 |
| Januaury, 2019 | 8,07,961.00 | 12,04,835.00 |
| February, 2019 | 410.00 | 2,09,813.00 |
| March, 2019 | 27,642.00 | 1,61,193.00 |
| Total | 42,99,443.00 | 46,28,039.50 |
| 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 |