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:-SAHARI |
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Month | Receipts | Payments |
April, 2018 | 13,64,761.00 | 13,03,660.00 |
May, 2018 | 0.00 | 5,62,265.00 |
June, 2018 | 0.00 | 12,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,27,606.00 | 1,58,327.00 |
September, 2018 | 44,915.00 | 21,38,056.00 |
October, 2018 | 0.00 | 7,739.00 |
November, 2018 | 0.00 | 2,90,000.00 |
December, 2018 | 0.00 | 3,68,047.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,25,183.00 | 7,45,309.00 |
March, 2019 | 3,161.00 | 2,36,583.00 |
Total | 29,65,626.00 | 58,21,986.00 |
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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 |