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:-PURA BARI |
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Month | Receipts | Payments |
April, 2018 | 6,96,840.00 | 12,000.00 |
May, 2018 | 34,080.00 | 2,27,333.00 |
June, 2018 | 0.00 | 1,12,118.00 |
July, 2018 | 0.00 | 4,62,599.00 |
August, 2018 | 15,99,934.00 | 11,51,479.00 |
September, 2018 | 0.00 | 15,066.00 |
October, 2018 | 0.00 | 11,64,256.00 |
November, 2018 | 0.00 | 10,64,907.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 8,235.00 |
February, 2019 | 0.00 | 4,44,667.00 |
March, 2019 | 0.00 | 10,52,201.00 |
Total | 23,30,854.00 | 57,14,861.00 |
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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 |