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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:-MANDVI |
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| Month | Receipts | Payments |
| April, 2018 | 49,992.00 | 0.00 |
| May, 2018 | 0.00 | 54,000.00 |
| June, 2018 | 10,753.00 | 5,00,000.00 |
| July, 2018 | 14,11,352.00 | 0.00 |
| August, 2018 | 9,21,150.00 | 2,00,180.00 |
| September, 2018 | 12,355.00 | 7,00,000.00 |
| October, 2018 | 0.00 | 11,81,400.00 |
| November, 2018 | 0.00 | 6,69,300.00 |
| December, 2018 | 0.00 | 2,95,400.00 |
| Januaury, 2019 | 2,56,439.00 | 0.00 |
| February, 2019 | 0.00 | 20,000.00 |
| March, 2019 | 8,11,246.50 | 8,39,479.00 |
| Total | 34,73,287.50 | 44,59,759.00 |
| 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 |