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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-DHARIAWAD,Village Panchayat & Equivalent:-ANT |
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| Month | Receipts | Payments |
| April, 2018 | 48,135.00 | 99,770.00 |
| May, 2018 | 0.00 | 1,77,438.50 |
| June, 2018 | 4,89,579.00 | 7,66,000.00 |
| July, 2018 | 13,58,897.00 | 1,76,770.00 |
| August, 2018 | 8,86,914.00 | 8,69,429.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 5,01,438.00 |
| November, 2018 | 0.00 | 5,36,800.00 |
| December, 2018 | 0.00 | 7,50,965.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 4,50,000.00 | 42,750.00 |
| March, 2019 | 7,77,151.00 | 11,96,699.00 |
| Total | 40,10,676.00 | 51,18,059.50 |
| 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 |