Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |