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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-BHARATPUR,Block Panchayat & Equivalent:-SEWAR,Village Panchayat & Equivalent:-MADONI |
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| Month | Receipts | Payments |
| April, 2018 | 27,20,071.00 | 37,85,859.00 |
| May, 2018 | 0.00 | 37,000.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 24,000.00 |
| August, 2018 | 9,10,517.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 16,000.00 |
| November, 2018 | 0.00 | 74,400.00 |
| December, 2018 | 0.00 | 8,14,099.00 |
| Januaury, 2019 | 55,000.00 | 8,22,041.00 |
| February, 2019 | 9,68,024.00 | 7,21,715.00 |
| March, 2019 | 57,19,955.00 | 3,01,849.00 |
| Total | 1,03,73,567.00 | 65,96,963.00 |
| 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 |