Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-RAJSAMAND,Village Panchayat & Equivalent:-BANAI |
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Month | Receipts | Payments |
April, 2018 | 33,769.00 | 86,590.00 |
May, 2018 | 0.00 | 10,000.00 |
June, 2018 | 14,816.00 | 1,27,428.00 |
July, 2018 | 11,53,332.00 | 85,810.00 |
August, 2018 | 0.00 | 1,64,600.00 |
September, 2018 | 6,22,213.00 | 5,49,696.00 |
October, 2018 | 18,200.00 | 1,71,317.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 1,00,000.00 | 68,901.00 |
Januaury, 2019 | 6,563.00 | 6,65,268.00 |
February, 2019 | 0.00 | 1,29,800.00 |
March, 2019 | 0.00 | 5,74,268.00 |
Total | 19,48,893.00 | 26,33,678.00 |
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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 |