Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-GALIYAKOAT,Village Panchayat & Equivalent:-RAMSOR |
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Month | Receipts | Payments |
April, 2018 | 2,69,161.00 | 9,93,971.00 |
May, 2018 | 0.00 | 1,83,880.00 |
June, 2018 | 41,202.57 | 0.00 |
July, 2018 | 14,33,265.00 | 43,500.00 |
August, 2018 | 9,34,465.00 | 6,69,457.00 |
September, 2018 | 0.00 | 11,43,182.00 |
October, 2018 | 0.00 | 5,08,580.00 |
November, 2018 | 0.00 | 95,800.00 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 1,000.00 |
February, 2019 | 0.00 | 500.00 |
March, 2019 | 8,22,386.00 | 7,30,402.00 |
Total | 35,00,479.57 | 43,85,272.00 |
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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 |