Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARAN,Block Panchayat & Equivalent:-ATRU,Village Panchayat & Equivalent:-SAHROD |
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Month | Receipts | Payments |
April, 2018 | 26,042.00 | 56,000.00 |
May, 2018 | 0.00 | 2,31,156.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 7,35,193.00 | 70,732.00 |
August, 2018 | 4,79,859.00 | 1,21,700.00 |
September, 2018 | 0.00 | 24,380.00 |
October, 2018 | 0.00 | 1,98,718.00 |
November, 2018 | 0.00 | 4,24,767.00 |
December, 2018 | 0.00 | 22,900.00 |
Januaury, 2019 | 0.00 | 3,58,953.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,20,456.00 | 0.00 |
Total | 16,61,550.00 | 15,09,306.00 |
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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 |