Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-RAILMAGRA,Village Panchayat & Equivalent:-JAWASYA |
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Month | Receipts | Payments |
April, 2018 | 1,55,481.00 | 32,200.00 |
May, 2018 | 0.00 | 1,20,208.00 |
June, 2018 | 4,44,072.00 | 11,31,472.00 |
July, 2018 | 14,23,457.00 | 7,25,500.00 |
August, 2018 | 2,00,000.00 | 21,000.00 |
September, 2018 | 14,766.00 | 2,89,244.00 |
October, 2018 | 3,37,417.00 | 28,200.00 |
November, 2018 | 0.00 | 75,992.00 |
December, 2018 | 12,029.00 | 53,419.00 |
Januaury, 2019 | 1,61,667.00 | 1,14,800.00 |
February, 2019 | 3,75,000.00 | 82,000.00 |
March, 2019 | 0.00 | 22,778.00 |
Total | 31,23,889.00 | 26,96,813.00 |
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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 |