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:-JUREHERA |
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Month | Receipts | Payments |
April, 2018 | 35,29,971.00 | 10,66,350.00 |
May, 2018 | 20,00,000.00 | 10,63,450.00 |
June, 2018 | 0.00 | 12,08,466.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 34,97,013.00 | 5,86,520.00 |
September, 2018 | 74,825.00 | 10,00,000.00 |
October, 2018 | 10,00,000.00 | 17,42,916.00 |
November, 2018 | 0.00 | 1,54,729.00 |
December, 2018 | 0.00 | 14,300.00 |
Januaury, 2019 | 0.00 | 49,150.00 |
February, 2019 | 0.00 | 44,576.00 |
March, 2019 | 12,15,399.00 | 21,449.00 |
Total | 1,13,17,208.00 | 69,51,906.00 |
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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 |