Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-PEEPAL KHOONT,Village Panchayat & Equivalent:-GHANTALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 2,31,396.00 | 3,47,975.00 |
June, 2018 | 0.00 | 39,360.00 |
July, 2018 | 20,71,438.00 | 9,18,705.00 |
August, 2018 | 13,51,970.00 | 53,04,632.00 |
September, 2018 | 0.00 | 1,71,250.00 |
October, 2018 | 32,35,781.00 | 34,47,757.00 |
November, 2018 | 0.00 | 4,13,050.00 |
December, 2018 | 99,000.00 | 6,51,800.00 |
Januaury, 2019 | 8,25,365.00 | 8,78,627.00 |
February, 2019 | 9,71,415.00 | 3,17,750.00 |
March, 2019 | 5,164.00 | 6,41,552.00 |
Total | 87,91,529.00 | 1,31,32,458.00 |
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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 |