Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-ABU ROAD,Village Panchayat & Equivalent:-DHAMSARA |
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Month | Receipts | Payments |
April, 2018 | 15,00,000.00 | 12,43,997.00 |
May, 2018 | 0.00 | 10,96,400.00 |
June, 2018 | 7,872.00 | 1,39,870.00 |
July, 2018 | 0.00 | 34,203.00 |
August, 2018 | 13,25,846.00 | 3,23,071.00 |
September, 2018 | 6,851.00 | 8,50,996.00 |
October, 2018 | 12,97,892.00 | 13,25,104.00 |
November, 2018 | 0.00 | 85,900.00 |
December, 2018 | 3,02,976.00 | 4,39,153.00 |
Januaury, 2019 | 0.00 | 53,604.00 |
February, 2019 | 8,00,000.00 | 31,275.00 |
March, 2019 | 3,019.00 | 2,12,203.00 |
Total | 52,44,456.00 | 58,35,776.00 |
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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 |