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:-SEMA |
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Month | Receipts | Payments |
April, 2018 | 52,301.00 | 4,03,416.00 |
May, 2018 | 16,360.00 | 13,99,551.00 |
June, 2018 | 23,897.00 | 1,43,904.50 |
July, 2018 | 14,37,396.00 | 2,13,209.00 |
August, 2018 | 9,45,761.00 | 9,59,432.00 |
September, 2018 | 8,510.00 | 16,000.00 |
October, 2018 | 3,21,500.00 | 8,96,972.00 |
November, 2018 | 0.00 | 1,69,698.00 |
December, 2018 | 6,567.00 | 1,30,560.00 |
Januaury, 2019 | 8,820.00 | 3,48,988.00 |
February, 2019 | 8,13,860.00 | 4,89,717.00 |
March, 2019 | 8,46,758.00 | 11,42,143.00 |
Total | 44,81,730.00 | 63,13,590.50 |
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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 |