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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-DANTA RAMGARH,Village Panchayat & Equivalent:-GOWATI |
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| Month | Receipts | Payments |
| April, 2018 | 33,866.00 | 20,481.00 |
| May, 2018 | 0.00 | 44,500.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 11,62,012.00 | 5,16,400.00 |
| August, 2018 | 6,27,878.00 | 3,76,595.00 |
| September, 2018 | 0.00 | 2,19,545.00 |
| October, 2018 | 0.00 | 87,000.00 |
| November, 2018 | 0.00 | 59,466.00 |
| December, 2018 | 0.00 | 44,200.00 |
| Januaury, 2019 | 3,50,000.00 | 1,37,107.00 |
| February, 2019 | 0.00 | 3,000.00 |
| March, 2019 | 5,52,571.00 | 2,35,000.00 |
| Total | 27,26,327.00 | 17,43,294.00 |
| 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 |