Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-KAMAN,Village Panchayat & Equivalent:-GARH AJAN |
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Month | Receipts | Payments |
April, 2018 | 1,56,337.00 | 49,574.00 |
May, 2018 | 10,00,000.00 | 6,13,263.00 |
June, 2018 | 0.00 | 4,59,744.00 |
July, 2018 | 10,00,000.00 | 4,67,620.00 |
August, 2018 | 0.00 | 4,20,746.00 |
September, 2018 | 10,00,000.00 | 2,85,000.00 |
October, 2018 | 0.00 | 5,10,000.00 |
November, 2018 | 0.00 | 2,60,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 62,076.00 |
February, 2019 | 10,00,000.00 | 2,92,700.00 |
March, 2019 | 0.00 | 3,30,000.00 |
Total | 41,56,337.00 | 37,50,723.00 |
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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 |