Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-DANTA RAMGARH,Village Panchayat & Equivalent:-KHACHARIYA WAS |
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Month | Receipts | Payments |
April, 2018 | 47,048.00 | 12,000.00 |
May, 2018 | 0.00 | 1,36,178.00 |
June, 2018 | 0.00 | 50,172.00 |
July, 2018 | 15,61,387.00 | 0.00 |
August, 2018 | 8,72,273.00 | 27,288.00 |
September, 2018 | 1,99,882.00 | 86,786.00 |
October, 2018 | 0.00 | 17,45,443.00 |
November, 2018 | 0.00 | 7,38,717.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,88,000.00 | 16,63,651.00 |
February, 2019 | 0.00 | 2,07,919.00 |
March, 2019 | 11,67,654.00 | 4,68,055.00 |
Total | 41,36,244.00 | 51,36,209.00 |
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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 |