Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-KOTRA,Village Panchayat & Equivalent:-SULAO |
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Month | Receipts | Payments |
April, 2018 | 6,61,460.00 | 0.00 |
May, 2018 | 0.00 | 13,07,360.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 3,00,000.00 |
August, 2018 | 11,92,126.00 | 0.00 |
September, 2018 | 9,13,266.00 | 5,76,400.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 32,349.00 | 1,20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 45,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,22,077.00 | 1,12,000.00 |
Total | 33,21,278.00 | 24,60,760.00 |
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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 |