Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-DHOD,Village Panchayat & Equivalent:-MANDOTA |
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Month | Receipts | Payments |
April, 2018 | 6,15,980.00 | 1,156.00 |
May, 2018 | 0.00 | 4,12,958.00 |
June, 2018 | 30,125.00 | 1,08,306.00 |
July, 2018 | 8,57,866.00 | 500.00 |
August, 2018 | 5,58,526.00 | 4,38,017.00 |
September, 2018 | 0.00 | 2,06,815.00 |
October, 2018 | 0.00 | 2,12,138.00 |
November, 2018 | 0.00 | 3,53,464.00 |
December, 2018 | 0.00 | 3,800.00 |
Januaury, 2019 | 0.00 | 52,427.00 |
February, 2019 | 0.00 | 8,975.00 |
March, 2019 | 4,89,404.00 | 15,430.00 |
Total | 25,51,901.00 | 18,13,986.00 |
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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 |