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:-NETARWAS |
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Month | Receipts | Payments |
April, 2018 | 7,13,916.00 | 67,145.00 |
May, 2018 | 0.00 | 3,08,736.00 |
June, 2018 | 34,914.00 | 10,800.00 |
July, 2018 | 0.00 | 28,700.00 |
August, 2018 | 6,47,327.00 | 10,500.00 |
September, 2018 | 9,91,811.00 | 25,000.00 |
October, 2018 | 0.00 | 10,72,991.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,87,044.00 |
February, 2019 | 0.00 | 1,500.00 |
March, 2019 | 5,69,688.00 | 67,559.00 |
Total | 29,57,656.00 | 21,79,975.00 |
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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 |