Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-BONLI,Village Panchayat & Equivalent:-THADOLI |
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Month | Receipts | Payments |
April, 2018 | 1,87,438.00 | 1,31,569.00 |
May, 2018 | 31,57,081.00 | 9,86,880.00 |
June, 2018 | 15,251.00 | 9,34,582.00 |
July, 2018 | 5,00,000.00 | 19,63,423.00 |
August, 2018 | 0.00 | 8,08,754.00 |
September, 2018 | 0.00 | 1,59,222.00 |
October, 2018 | 0.00 | 42,000.00 |
November, 2018 | 0.00 | 64,955.00 |
December, 2018 | 0.00 | 3,09,581.00 |
Januaury, 2019 | 0.00 | 10,20,476.00 |
February, 2019 | 0.00 | 5,93,085.00 |
March, 2019 | 23,14,164.00 | 16,40,139.00 |
Total | 61,73,934.00 | 86,54,666.00 |
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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 |