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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:-DATALIYA |
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| Month | Receipts | Payments |
| April, 2018 | 62,640.00 | 0.00 |
| May, 2018 | 0.00 | 1,73,205.00 |
| June, 2018 | 31,895.00 | 92,750.00 |
| July, 2018 | 17,28,545.00 | 2,10,999.00 |
| August, 2018 | 11,28,173.00 | 1,44,400.00 |
| September, 2018 | 41,672.00 | 19,27,513.00 |
| October, 2018 | 0.00 | 1,39,170.00 |
| November, 2018 | 0.00 | 2,70,760.00 |
| December, 2018 | 2,88,953.00 | 20,15,637.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 1,27,908.00 |
| March, 2019 | 10,11,698.00 | 12,52,408.00 |
| Total | 42,93,576.00 | 63,54,750.00 |
| 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 |