Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-SHEO,Village Panchayat & Equivalent:-POSHAL |
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Month | Receipts | Payments |
April, 2018 | 31,555.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 90,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 14,72,269.00 | 1,23,000.00 |
September, 2018 | 0.00 | 1,64,525.00 |
October, 2018 | 0.00 | 6,81,700.00 |
November, 2018 | 0.00 | 1,33,000.00 |
December, 2018 | 0.00 | 1,06,820.00 |
Januaury, 2019 | 0.00 | 1,29,225.00 |
February, 2019 | 0.00 | 3,43,220.00 |
March, 2019 | 5,09,471.00 | 9,83,600.00 |
Total | 20,13,295.00 | 27,55,090.00 |
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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 |