Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-Patan,Village Panchayat & Equivalent:-SALODARA |
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Month | Receipts | Payments |
April, 2018 | 30,346.00 | 12,000.00 |
May, 2018 | 0.00 | 3,14,806.00 |
June, 2018 | 0.00 | 6,63,457.00 |
July, 2018 | 0.00 | 2,36,800.00 |
August, 2018 | 8,96,215.00 | 3,000.00 |
September, 2018 | 0.00 | 6,050.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,93,848.00 | 4,02,862.00 |
February, 2019 | 8,37,035.00 | 8,65,649.00 |
March, 2019 | 0.00 | 2,24,832.00 |
Total | 23,57,444.00 | 27,49,456.00 |
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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 |