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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:-JHADOLI |
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| Month | Receipts | Payments |
| April, 2018 | 1,00,815.00 | 118.00 |
| May, 2018 | 1,500.00 | 37,500.00 |
| June, 2018 | 13,109.00 | 13,90,691.00 |
| July, 2018 | 18,82,037.00 | 2,450.00 |
| August, 2018 | 12,28,354.00 | 14,33,776.00 |
| September, 2018 | 0.00 | 15,65,400.00 |
| October, 2018 | 0.00 | 3,50,000.00 |
| November, 2018 | 0.00 | 1,09,900.00 |
| December, 2018 | 0.00 | 60,545.00 |
| Januaury, 2019 | 0.00 | 4,58,082.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 10,81,026.00 | 9,01,914.00 |
| Total | 43,06,841.00 | 63,30,376.00 |
| 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 |