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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:-UNWAS |
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| Month | Receipts | Payments |
| April, 2018 | 30,509.00 | 1,08,257.00 |
| May, 2018 | 0.00 | 96,308.00 |
| June, 2018 | 2,353.00 | 9,39,280.00 |
| July, 2018 | 0.00 | 3,97,245.00 |
| August, 2018 | 5,62,151.00 | 2,69,336.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 8,61,307.00 | 0.00 |
| November, 2018 | 0.00 | 4,06,495.00 |
| December, 2018 | 0.00 | 12,400.00 |
| Januaury, 2019 | 0.00 | 1,41,427.00 |
| February, 2019 | 4,92,580.00 | 22,100.00 |
| March, 2019 | 0.00 | 5,13,909.00 |
| Total | 19,48,900.00 | 29,06,757.00 |
| 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 |