Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SAWAI MADHOPUR,Block Panchayat & Equivalent:-KHANDAR,Village Panchayat & Equivalent:-BALER |
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Month | Receipts | Payments |
April, 2018 | 18,00,000.00 | 10,29,736.00 |
May, 2018 | 0.00 | 66,490.00 |
June, 2018 | 2,27,905.00 | 3,70,549.00 |
July, 2018 | 17,06,919.00 | 3,57,881.00 |
August, 2018 | 10,48,791.00 | 2,32,503.00 |
September, 2018 | 99,927.00 | 85,500.00 |
October, 2018 | 5,00,000.00 | 20,54,594.00 |
November, 2018 | 0.00 | 5,28,108.00 |
December, 2018 | 0.00 | 10,31,816.00 |
Januaury, 2019 | 0.00 | 8,28,989.00 |
February, 2019 | 7,53,576.00 | 25,71,639.00 |
March, 2019 | 7,53,024.00 | 18,12,453.00 |
Total | 68,90,142.00 | 1,09,70,258.00 |
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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 |