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:-Lodi Mandvi |
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Month | Receipts | Payments |
April, 2018 | 1,63,098.00 | 53,418.00 |
May, 2018 | 0.00 | 2,00,620.00 |
June, 2018 | 2,50,000.00 | 5,75,815.00 |
July, 2018 | 14,25,143.00 | 2,90,650.00 |
August, 2018 | 9,27,604.00 | 9,37,665.00 |
September, 2018 | 0.00 | 4,41,174.00 |
October, 2018 | 0.00 | 3,78,478.00 |
November, 2018 | 8,294.00 | 3,19,000.00 |
December, 2018 | 0.00 | 8,600.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 20,811.00 | 20,000.00 |
March, 2019 | 8,15,927.00 | 3,12,914.00 |
Total | 36,10,877.00 | 35,38,334.00 |
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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 |