Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-DANTA RAMGARH,Village Panchayat & Equivalent:-MADNI |
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Month | Receipts | Payments |
April, 2018 | 8,05,360.00 | 66,375.00 |
May, 2018 | 0.00 | 25,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,18,851.00 | 2,06,129.00 |
August, 2018 | 7,30,243.00 | 3,40,984.00 |
September, 2018 | 0.00 | 4,88,319.00 |
October, 2018 | 0.00 | 87,135.00 |
November, 2018 | 0.00 | 56,221.00 |
December, 2018 | 0.00 | 28,320.00 |
Januaury, 2019 | 0.00 | 1,63,805.00 |
February, 2019 | 0.00 | 13,08,260.00 |
March, 2019 | 6,42,659.00 | 1,04,194.00 |
Total | 32,97,113.00 | 28,74,742.00 |
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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 |