Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-SHEO,Village Panchayat & Equivalent:-KANASAR |
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Month | Receipts | Payments |
April, 2018 | 49,387.00 | 0.00 |
May, 2018 | 0.00 | 6,55,394.00 |
June, 2018 | 13,94,265.00 | 8,63,750.00 |
July, 2018 | 0.00 | 36,000.00 |
August, 2018 | 9,08,999.00 | 6,51,000.00 |
September, 2018 | 0.00 | 5,22,932.00 |
October, 2018 | 0.00 | 30,31,393.00 |
November, 2018 | 0.00 | 18,000.00 |
December, 2018 | 0.00 | 6,73,517.00 |
Januaury, 2019 | 0.00 | 2,83,403.00 |
February, 2019 | 0.00 | 32,980.00 |
March, 2019 | 7,97,376.00 | 1,86,148.00 |
Total | 31,50,027.00 | 69,54,517.00 |
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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 |