|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-SEWAR,Village Panchayat & Equivalent:-JAGHINA |
||
| Month | Receipts | Payments |
| April, 2018 | 39,22,534.00 | 1,33,198.00 |
| May, 2018 | 14,85,805.00 | 42,000.00 |
| June, 2018 | 0.00 | 8,30,400.00 |
| July, 2018 | 0.00 | 18,10,615.00 |
| August, 2018 | 0.00 | 1,06,400.00 |
| September, 2018 | 0.00 | 11,93,219.00 |
| October, 2018 | 27,58,597.00 | 14,47,125.00 |
| November, 2018 | 0.00 | 7,28,096.00 |
| December, 2018 | 0.00 | 1,96,750.00 |
| Januaury, 2019 | 0.00 | 6,000.00 |
| February, 2019 | 5,55,000.00 | 9,03,037.00 |
| March, 2019 | 0.00 | 20,500.00 |
| Total | 87,21,936.00 | 74,17,340.00 |
| 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 |