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:-SALWARI |
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Month | Receipts | Payments |
April, 2018 | 1,38,558.00 | 6,375.00 |
May, 2018 | 0.00 | 2,69,126.00 |
June, 2018 | 0.00 | 57,799.00 |
July, 2018 | 12,40,357.00 | 8,55,077.00 |
August, 2018 | 8,09,547.00 | 1,81,200.00 |
September, 2018 | 0.00 | 1,42,313.00 |
October, 2018 | 0.00 | 5,11,858.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 19,195.00 |
Januaury, 2019 | 0.00 | 1,43,700.00 |
February, 2019 | 7,09,359.00 | 5,17,616.00 |
March, 2019 | 3,092.00 | 6,22,577.00 |
Total | 29,00,913.00 | 33,26,836.00 |
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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 |