Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-KATHUMAR,Village Panchayat & Equivalent:-JATWARA |
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Month | Receipts | Payments |
April, 2018 | 27,315.00 | 42,000.00 |
May, 2018 | 10,24,147.00 | 5,45,276.00 |
June, 2018 | 0.00 | 1,77,000.00 |
July, 2018 | 7,71,116.00 | 51,487.00 |
August, 2018 | 5,03,286.00 | 1,55,045.00 |
September, 2018 | 0.00 | 1,01,423.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,43,000.00 |
December, 2018 | 0.00 | 10,26,409.00 |
Januaury, 2019 | 0.00 | 5,11,085.00 |
February, 2019 | 0.00 | 2,20,801.00 |
March, 2019 | 4,43,023.00 | 3,35,890.00 |
Total | 27,68,887.00 | 36,09,416.00 |
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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 |