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:-BHARKUNDI |
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Month | Receipts | Payments |
April, 2018 | 51,563.00 | 5,95,358.00 |
May, 2018 | 9,65,505.00 | 11,48,717.00 |
June, 2018 | 7,89,060.00 | 4,20,463.00 |
July, 2018 | 14,55,710.00 | 36,000.00 |
August, 2018 | 9,50,101.00 | 19,17,784.00 |
September, 2018 | 21,257.00 | 3,97,332.00 |
October, 2018 | 0.00 | 59,000.00 |
November, 2018 | 2,50,000.00 | 6,73,070.00 |
December, 2018 | 14,506.00 | 2,26,924.00 |
Januaury, 2019 | 7,48,835.00 | 0.00 |
February, 2019 | 2,49,640.00 | 1,94,574.00 |
March, 2019 | 8,36,147.00 | 10,16,002.00 |
Total | 63,32,324.00 | 66,85,224.00 |
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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 |