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:-SABLANA |
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Month | Receipts | Payments |
April, 2018 | 9,28,969.00 | 384.00 |
May, 2018 | 15,50,000.00 | 1,76,959.00 |
June, 2018 | 0.00 | 17.70 |
July, 2018 | 45,432.00 | 0.00 |
August, 2018 | 26,23,319.00 | 14,06,731.00 |
September, 2018 | 0.00 | 4,49,799.50 |
October, 2018 | 0.00 | 4,47,232.20 |
November, 2018 | 0.00 | 57,650.00 |
December, 2018 | 0.00 | 1,97,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 50,000.00 |
March, 2019 | 7,34,764.00 | 1,05,845.00 |
Total | 58,82,484.00 | 28,91,618.40 |
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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 |