Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-RAMSAR,Village Panchayat & Equivalent:-HATHMA |
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Month | Receipts | Payments |
April, 2018 | 1,87,418.00 | 3,62,430.00 |
May, 2018 | 9,70,443.00 | 5,43,962.00 |
June, 2018 | 0.00 | 99,372.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 6,33,381.00 | 2,12,484.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 5,80,000.00 | 13,18,316.00 |
November, 2018 | 0.00 | 8,15,214.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,62,698.00 |
February, 2019 | 0.00 | 18,000.00 |
March, 2019 | 5,54,995.00 | 1,72,924.00 |
Total | 29,26,237.00 | 37,05,400.00 |
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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 |