Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-SRI MADHOPUR,Village Panchayat & Equivalent:-PATWARI KA BAS |
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Month | Receipts | Payments |
April, 2018 | 15,71,364.00 | 1,01,088.00 |
May, 2018 | 1,90,662.00 | 26,670.00 |
June, 2018 | 0.00 | 2,79,691.00 |
July, 2018 | 0.00 | 2,66,957.00 |
August, 2018 | 5,16,173.00 | 1,75,966.00 |
September, 2018 | 2,61,630.00 | 3,55,739.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,800.00 |
December, 2018 | 0.00 | 93,061.00 |
Januaury, 2019 | 0.00 | 46,000.00 |
February, 2019 | 0.00 | 4,40,741.00 |
March, 2019 | 0.00 | 6,000.00 |
Total | 25,39,829.00 | 18,03,713.00 |
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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 |