|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-UMREN,Village Panchayat & Equivalent:-BHOOGAR |
||
| Month | Receipts | Payments |
| April, 2018 | 21,37,987.00 | 14,200.00 |
| May, 2018 | 0.00 | 18,12,500.00 |
| June, 2018 | 0.00 | 15,24,000.00 |
| July, 2018 | 0.00 | 74,100.00 |
| August, 2018 | 48,78,485.00 | 7,06,250.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 1,04,560.00 | 19,81,100.00 |
| November, 2018 | 0.00 | 9,70,000.00 |
| December, 2018 | 0.00 | 10,04,000.00 |
| Januaury, 2019 | 0.00 | 26,75,995.00 |
| February, 2019 | 0.00 | 11,31,500.00 |
| March, 2019 | 16,95,535.00 | 24,82,747.00 |
| Total | 88,16,567.00 | 1,43,76,392.00 |
| Back | ||
| 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 |