Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-DUNGARPUR,Village Panchayat & Equivalent:-KHERWARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 7,08,585.00 |
June, 2018 | 6,38,000.00 | 6,55,225.00 |
July, 2018 | 1,16,21,239.00 | 5,12,090.00 |
August, 2018 | 0.00 | 5,72,180.00 |
September, 2018 | 0.00 | 5,19,142.00 |
October, 2018 | 0.00 | 8,13,086.00 |
November, 2018 | 6,45,867.00 | 1,90,398.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,68,541.00 |
February, 2019 | 0.00 | 73,975.00 |
March, 2019 | 0.00 | 66,500.00 |
Total | 1,29,05,106.00 | 42,79,722.00 |
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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 |