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:-SARWARI |
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Month | Receipts | Payments |
April, 2018 | 5,27,113.00 | 11,466.00 |
May, 2018 | 0.00 | 2,44,815.00 |
June, 2018 | 0.00 | 29,316.00 |
July, 2018 | 8,18,504.00 | 40,794.00 |
August, 2018 | 5,34,215.00 | 5,12,963.00 |
September, 2018 | 0.00 | 5,100.00 |
October, 2018 | 0.00 | 19,950.00 |
November, 2018 | 0.00 | 1,13,467.00 |
December, 2018 | 0.00 | 13,936.00 |
Januaury, 2019 | 0.00 | 35,466.00 |
February, 2019 | 0.00 | 640.00 |
March, 2019 | 4,70,142.00 | 6,84,726.00 |
Total | 23,49,974.00 | 17,12,639.00 |
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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 |