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:-ODA |
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Month | Receipts | Payments |
April, 2018 | 11,39,345.00 | 9,44,438.00 |
May, 2018 | 10,05,548.00 | 9,30,649.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 18,625.00 |
August, 2018 | 16,58,263.00 | 1,63,500.00 |
September, 2018 | 0.00 | 10,12,500.00 |
October, 2018 | 0.00 | 7,44,276.00 |
November, 2018 | 0.00 | 3,22,730.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 90,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 38,03,156.00 | 42,26,718.00 |
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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 |