Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-SHEOGANJ,Village Panchayat & Equivalent:-KESARPURA |
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Month | Receipts | Payments |
April, 2018 | 68,774.00 | 34,382.00 |
May, 2018 | 0.00 | 12,100.00 |
June, 2018 | 4,80,000.00 | 68,265.00 |
July, 2018 | 34,58,808.00 | 12,71,067.00 |
August, 2018 | 0.00 | 19,41,444.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,34,250.00 |
November, 2018 | 0.00 | 4,24,689.00 |
December, 2018 | 0.00 | 2,86,090.00 |
Januaury, 2019 | 11,10,391.00 | 19,70,041.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 68,758.00 |
Total | 51,17,973.00 | 65,11,086.00 |
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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 |