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:-LADPUR |
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Month | Receipts | Payments |
April, 2018 | 41,906.00 | 13,24,000.00 |
May, 2018 | 0.00 | 67,551.00 |
June, 2018 | 0.00 | 4,60,522.00 |
July, 2018 | 11,90,409.00 | 7,76,735.00 |
August, 2018 | 7,76,946.00 | 0.00 |
September, 2018 | 0.00 | 71,553.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 2,40,000.00 | 2,88,374.00 |
December, 2018 | 0.00 | 54,990.00 |
Januaury, 2019 | 3,20,000.00 | 8,54,358.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,83,761.00 | 0.00 |
Total | 32,53,022.00 | 38,98,083.00 |
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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 |