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:-SALODA |
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Month | Receipts | Payments |
April, 2018 | 26,928.00 | 6,08,800.00 |
May, 2018 | 0.00 | 75,131.00 |
June, 2018 | 15,120.00 | 3,00,929.00 |
July, 2018 | 7,91,552.00 | 6,36,445.00 |
August, 2018 | 4,97,444.00 | 3,66,953.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 26,312.00 | 13,408.50 |
November, 2018 | 2,000.00 | 1,29,909.00 |
December, 2018 | 25,724.00 | 2,06,116.00 |
Januaury, 2019 | 0.00 | 1,42,728.00 |
February, 2019 | 0.00 | 1,72,637.00 |
March, 2019 | 4,70,597.00 | 11,48,804.00 |
Total | 18,55,677.00 | 38,01,860.50 |
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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 |