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:-Pahara |
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Month | Receipts | Payments |
April, 2018 | 4,08,495.00 | 87,875.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 18,295.00 |
July, 2018 | 13,71,255.00 | 10,16,210.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 13,52,836.00 | 0.00 |
October, 2018 | 0.00 | 1,34,860.00 |
November, 2018 | 24,976.00 | 29,800.00 |
December, 2018 | 5,00,000.00 | 6,80,980.00 |
Januaury, 2019 | 0.00 | 8,61,050.00 |
February, 2019 | 0.00 | 1,37,690.00 |
March, 2019 | 7,80,337.00 | 7,18,300.00 |
Total | 44,37,899.00 | 36,85,060.00 |
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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 |