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:-BHATOLI |
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Month | Receipts | Payments |
April, 2018 | 40,791.00 | 1,83,857.00 |
May, 2018 | 9,51,229.00 | 8,35,800.00 |
June, 2018 | 4,50,270.00 | 4,52,547.00 |
July, 2018 | 18,46,836.00 | 17,05,000.00 |
August, 2018 | 15,27,616.00 | 16,76,878.00 |
September, 2018 | 3,78,179.00 | 2,69,020.00 |
October, 2018 | 3,74,856.00 | 4,30,000.00 |
November, 2018 | 9,00,000.00 | 7,00,000.00 |
December, 2018 | 6,77,400.00 | 10,24,288.00 |
Januaury, 2019 | 10,00,000.00 | 3,50,000.00 |
February, 2019 | 2,430.00 | 2,430.00 |
March, 2019 | 20,15,121.00 | 5,99,403.00 |
Total | 1,01,64,728.00 | 82,29,223.00 |
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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 |