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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:-SIHAR |
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| Month | Receipts | Payments |
| April, 2018 | 63,859.00 | 0.00 |
| May, 2018 | 0.00 | 46,905.00 |
| June, 2018 | 23,905.00 | 8,41,310.00 |
| July, 2018 | 18,02,827.00 | 36,000.00 |
| August, 2018 | 11,76,655.00 | 6,39,160.00 |
| September, 2018 | 0.00 | 11,50,870.00 |
| October, 2018 | 0.00 | 2,14,450.00 |
| November, 2018 | 0.00 | 15,83,325.00 |
| December, 2018 | 0.00 | 4,13,591.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 29,748.00 | 3,89,891.00 |
| March, 2019 | 10,46,082.00 | 10,50,000.00 |
| Total | 41,43,076.00 | 63,65,502.00 |
| 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 |