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:-PHIYABARI |
||
Month | Receipts | Payments |
April, 2018 | 44,564.00 | 6,000.00 |
May, 2018 | 0.00 | 4,42,050.00 |
June, 2018 | 3,10,564.00 | 7,75,476.00 |
July, 2018 | 12,78,098.00 | 8,89,359.00 |
August, 2018 | 20,65,126.00 | 9,32,936.00 |
September, 2018 | 4,89,346.00 | 6,82,459.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,30,000.00 | 5,61,500.00 |
December, 2018 | 3,87,436.00 | 4,85,453.00 |
Januaury, 2019 | 22,40,000.00 | 7,29,035.00 |
February, 2019 | 0.00 | 7,97,488.00 |
March, 2019 | 0.00 | 45,500.00 |
Total | 73,45,134.00 | 63,47,256.00 |
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 |