Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-NEEM KA THANA,Village Panchayat & Equivalent:-MAWANDA KALAN |
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Month | Receipts | Payments |
April, 2018 | 17,24,973.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 61,901.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 10,393.00 | 0.00 |
October, 2018 | 2,50,000.00 | 0.00 |
November, 2018 | 17,30,832.00 | 16,54,136.00 |
December, 2018 | 2,59,037.00 | 0.00 |
Januaury, 2019 | 2,80,000.00 | 0.00 |
February, 2019 | 1,20,000.00 | 0.00 |
March, 2019 | 4,97,500.00 | 22,21,515.00 |
Total | 49,34,636.00 | 38,75,651.00 |
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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 |