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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:-CHARNIYA |
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| Month | Receipts | Payments |
| April, 2018 | 58,371.00 | 3,81,917.00 |
| May, 2018 | 0.00 | 3,50,287.00 |
| June, 2018 | 2,50,000.00 | 4,63,037.00 |
| July, 2018 | 16,47,927.00 | 1,05,985.00 |
| August, 2018 | 12,35,556.00 | 17,75,225.00 |
| September, 2018 | 0.00 | 3,06,446.00 |
| October, 2018 | 0.00 | 7,54,857.00 |
| November, 2018 | 0.00 | 10,000.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 5,00,000.00 | 3,36,650.00 |
| March, 2019 | 11,96,556.00 | 11,18,629.00 |
| Total | 48,88,410.00 | 56,03,033.00 |
| 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 |