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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:-SHISHODA |
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| Month | Receipts | Payments |
| April, 2018 | 11,03,796.00 | 10,66,455.00 |
| May, 2018 | 69,690.00 | 4,12,787.00 |
| June, 2018 | 25,246.00 | 89,200.00 |
| July, 2018 | 0.00 | 12,42,433.00 |
| August, 2018 | 7,02,519.00 | 8,16,277.00 |
| September, 2018 | 0.00 | 62,427.00 |
| October, 2018 | 2,40,000.00 | 5,85,272.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 32,900.00 |
| Januaury, 2019 | 1,04,771.00 | 1,14,628.00 |
| February, 2019 | 33,878.00 | 1,61,668.00 |
| March, 2019 | 6,27,366.00 | 5,65,721.00 |
| Total | 29,07,266.00 | 51,49,768.00 |
| 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 |