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:-BILDIYA |
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Month | Receipts | Payments |
April, 2018 | 56,976.00 | 2,01,204.00 |
May, 2018 | 0.00 | 1,40,415.00 |
June, 2018 | 2,50,000.00 | 3,19,973.00 |
July, 2018 | 16,08,498.00 | 32,714.00 |
August, 2018 | 30,74,605.00 | 1,63,645.00 |
September, 2018 | 0.00 | 20,61,927.00 |
October, 2018 | 1,30,910.00 | 5,28,960.00 |
November, 2018 | 0.00 | 1,61,300.00 |
December, 2018 | 9,35,657.00 | 3,35,250.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 0.00 | 5,77,108.00 |
March, 2019 | 25,743.00 | 2,08,226.00 |
Total | 60,82,389.00 | 47,66,722.00 |
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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 |