Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-CHOHTAN,Village Panchayat & Equivalent:-GOLIYAR |
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Month | Receipts | Payments |
April, 2018 | 36,433.00 | 1,41,792.00 |
May, 2018 | 1,88,000.00 | 2,18,384.00 |
June, 2018 | 0.00 | 72,368.00 |
July, 2018 | 10,28,583.00 | 2,79,060.00 |
August, 2018 | 0.00 | 4,76,528.00 |
September, 2018 | 6,71,327.00 | 10,58,910.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,50,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,88,436.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,90,809.00 | 8,07,681.00 |
Total | 25,15,152.00 | 34,93,159.00 |
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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 |