Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-REODAR,Village Panchayat & Equivalent:-DHAWLI |
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Month | Receipts | Payments |
April, 2018 | 2,03,268.00 | 1,20,755.00 |
May, 2018 | 0.00 | 2,23,174.00 |
June, 2018 | 0.00 | 4,01,980.00 |
July, 2018 | 36,09,389.00 | 6,24,101.00 |
August, 2018 | 0.00 | 10,11,690.00 |
September, 2018 | 0.00 | 18,000.00 |
October, 2018 | 0.00 | 13,05,812.00 |
November, 2018 | 0.00 | 1,23,303.00 |
December, 2018 | 0.00 | 48,789.00 |
Januaury, 2019 | 25,38,744.00 | 24,41,625.00 |
February, 2019 | 1,78,112.00 | 7,49,359.00 |
March, 2019 | 11,41,238.00 | 2,61,280.00 |
Total | 76,70,751.00 | 73,29,868.00 |
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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 |