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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:-NAR |
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| Month | Receipts | Payments |
| April, 2018 | 62,549.00 | 0.00 |
| May, 2018 | 1,60,000.00 | 63,000.00 |
| June, 2018 | 1,704.00 | 18,000.00 |
| July, 2018 | 0.00 | 46,895.00 |
| August, 2018 | 17,65,862.00 | 44,308.00 |
| September, 2018 | 14,976.00 | 52,200.00 |
| October, 2018 | 0.00 | 1,91,384.00 |
| November, 2018 | 0.00 | 10,49,271.00 |
| December, 2018 | 0.00 | 8,82,374.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 15,173.00 |
| March, 2019 | 10,14,297.00 | 2,53,218.00 |
| Total | 30,19,388.00 | 26,15,823.00 |
| 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 |