|
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:-GOPALPURA |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 12,599.00 |
| May, 2018 | 0.00 | 7,92,500.00 |
| June, 2018 | 0.00 | 4,65,500.00 |
| July, 2018 | 25,36,903.00 | 9,99,353.00 |
| August, 2018 | 17,42,170.00 | 2,57,705.00 |
| September, 2018 | 23,127.00 | 8,80,150.00 |
| October, 2018 | 2,50,000.00 | 17,68,047.00 |
| November, 2018 | 0.00 | 27,000.00 |
| December, 2018 | 23,599.00 | 12,07,153.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 1,47,840.00 | 1,42,074.00 |
| March, 2019 | 14,47,002.46 | 11,13,732.00 |
| Total | 61,70,641.46 | 76,65,813.00 |
| 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 |