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:-SEMAL |
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Month | Receipts | Payments |
April, 2018 | 12,56,982.00 | 10,69,800.00 |
May, 2018 | 6,900.00 | 2,90,048.00 |
June, 2018 | 0.00 | 9,63,529.00 |
July, 2018 | 10,45,863.00 | 43,375.00 |
August, 2018 | 6,83,431.00 | 8,58,900.00 |
September, 2018 | 1,52,200.00 | 1,25,380.00 |
October, 2018 | 7,60,000.00 | 8,56,942.00 |
November, 2018 | 0.00 | 70,486.50 |
December, 2018 | 5,97,698.00 | 3,47,631.00 |
Januaury, 2019 | 0.00 | 1,95,889.00 |
February, 2019 | 1,80,300.00 | 5,52,698.00 |
March, 2019 | 2,603.00 | 98,239.00 |
Total | 46,85,977.00 | 54,72,917.50 |
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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 |