Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-DHANAU,Village Panchayat & Equivalent:-ISROL |
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Month | Receipts | Payments |
April, 2018 | 7,33,921.00 | 43,056.00 |
May, 2018 | 0.00 | 20,000.00 |
June, 2018 | 11,24,486.00 | 10,78,750.00 |
July, 2018 | 6,43,092.00 | 11,58,600.00 |
August, 2018 | 0.00 | 33,320.00 |
September, 2018 | 0.00 | 21,560.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 6,56,110.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,00,000.00 |
February, 2019 | 2,13,131.00 | 6,43,748.00 |
March, 2019 | 0.00 | 0.00 |
Total | 27,14,630.00 | 41,55,144.00 |
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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 |