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:-GULABGANJ |
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Month | Receipts | Payments |
April, 2018 | 40,03,199.00 | 1,68,724.00 |
May, 2018 | 0.00 | 22,315.00 |
June, 2018 | 0.00 | 3,48,723.00 |
July, 2018 | 20,80,748.00 | 78,700.00 |
August, 2018 | 0.00 | 5,40,863.00 |
September, 2018 | 14,08,046.00 | 18,52,902.00 |
October, 2018 | 0.00 | 4,62,861.00 |
November, 2018 | 0.00 | 8,82,411.00 |
December, 2018 | 0.00 | 27,500.00 |
Januaury, 2019 | 0.00 | 20,34,472.00 |
February, 2019 | 11,89,977.00 | 14,88,776.00 |
March, 2019 | 5,188.00 | 18,000.00 |
Total | 86,87,158.00 | 79,26,247.00 |
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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 |