Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BARMER,Block Panchayat & Equivalent:-GADRA ROAD,Village Panchayat & Equivalent:-TANUMAN JI |
||
Month | Receipts | Payments |
April, 2018 | 4,26,564.00 | 23,000.00 |
May, 2018 | 5,99,299.00 | 65,625.00 |
June, 2018 | 0.00 | 5,12,466.00 |
July, 2018 | 0.00 | 17,000.00 |
August, 2018 | 13,40,472.00 | 1,10,000.00 |
September, 2018 | 0.00 | 2,00,000.00 |
October, 2018 | 0.00 | 11,466.00 |
November, 2018 | 0.00 | 96,500.00 |
December, 2018 | 0.00 | 6,17,400.00 |
Januaury, 2019 | 6,66,463.00 | 3,81,800.00 |
February, 2019 | 0.00 | 31,591.00 |
March, 2019 | 0.00 | 2,51,625.00 |
Total | 30,32,798.00 | 23,18,473.00 |
Back | ||
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 |