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:-PAREL |
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Month | Receipts | Payments |
April, 2018 | 53,272.00 | 30,250.00 |
May, 2018 | 5,403.00 | 54,000.00 |
June, 2018 | 14,82,641.00 | 1,35,000.00 |
July, 2018 | 15,11,343.00 | 63,825.00 |
August, 2018 | 9,81,580.00 | 17,18,317.00 |
September, 2018 | 0.00 | 13,41,353.00 |
October, 2018 | 5,634.00 | 5,32,225.50 |
November, 2018 | 0.00 | 6,92,296.00 |
December, 2018 | 7,26,806.00 | 21,32,121.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 59,000.00 |
March, 2019 | 8,63,851.00 | 4,16,067.00 |
Total | 56,30,530.00 | 71,74,454.50 |
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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 |