Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-ABU ROAD,Village Panchayat & Equivalent:-KHADAT |
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Month | Receipts | Payments |
April, 2018 | 65,702.00 | 0.00 |
May, 2018 | 18,54,849.00 | 82,052.00 |
June, 2018 | 26,556.00 | 0.00 |
July, 2018 | 18,54,849.00 | 57,524.00 |
August, 2018 | 12,10,609.00 | 0.00 |
September, 2018 | 40,886.00 | 13,316.00 |
October, 2018 | 53,53,624.00 | 23,71,528.00 |
November, 2018 | 1,800.00 | 93,358.00 |
December, 2018 | 32,751.00 | 48,769.00 |
Januaury, 2019 | 0.00 | 33,23,459.00 |
February, 2019 | 0.00 | 46,958.00 |
March, 2019 | 0.00 | 67,894.00 |
Total | 1,04,41,626.00 | 61,04,858.00 |
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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 |