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:-DHAKPURI |
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Month | Receipts | Payments |
April, 2018 | 7,82,725.00 | 1,20,000.00 |
May, 2018 | 0.00 | 6,63,883.00 |
June, 2018 | 0.00 | 13,600.00 |
July, 2018 | 16,87,841.00 | 4,97,325.00 |
August, 2018 | 0.00 | 1,71,082.00 |
September, 2018 | 0.00 | 48,000.00 |
October, 2018 | 38,033.00 | 1,87,223.00 |
November, 2018 | 6,14,082.00 | 6,16,852.00 |
December, 2018 | 0.00 | 87,610.00 |
Januaury, 2019 | 0.00 | 2,59,389.00 |
February, 2019 | 0.00 | 89,622.00 |
March, 2019 | 2,677.00 | 62,945.00 |
Total | 31,25,358.00 | 28,17,531.00 |
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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 |