|
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:-ROWARA |
||
| Month | Receipts | Payments |
| April, 2018 | 50,272.00 | 5,38,806.00 |
| May, 2018 | 0.00 | 57,802.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 80,325.00 |
| August, 2018 | 23,45,563.00 | 14,000.00 |
| September, 2018 | 0.00 | 17,764.00 |
| October, 2018 | 0.00 | 6,03,000.00 |
| November, 2018 | 0.00 | 10,764.00 |
| December, 2018 | 0.00 | 53,146.00 |
| Januaury, 2019 | 0.00 | 8,30,893.00 |
| February, 2019 | 0.00 | 7,50,459.00 |
| March, 2019 | 8,11,670.00 | 7,79,061.00 |
| Total | 32,07,505.00 | 37,36,020.00 |
| Back | ||
| 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 |