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:-KALSARA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 3,822.00 |
May, 2018 | 7,30,284.00 | 3,24,338.00 |
June, 2018 | 0.00 | 2,42,610.00 |
July, 2018 | 0.00 | 1,37,970.00 |
August, 2018 | 11,18,916.00 | 3,13,986.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,57,045.00 |
November, 2018 | 0.00 | 4,15,291.00 |
December, 2018 | 0.00 | 96,654.00 |
Januaury, 2019 | 3,52,064.00 | 41,988.00 |
February, 2019 | 0.00 | 21,772.00 |
March, 2019 | 2,50,000.00 | 8,65,340.00 |
Total | 24,51,264.00 | 29,20,816.00 |
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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 |