Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-BANERA,Village Panchayat & Equivalent:-SALRIYA KALAN |
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Month | Receipts | Payments |
April, 2018 | 7,00,994.00 | 6,08,672.00 |
May, 2018 | 0.00 | 7,24,398.00 |
June, 2018 | 0.00 | 3,29,079.00 |
July, 2018 | 14,52,831.00 | 7,06,128.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,45,204.00 | 1,40,000.00 |
October, 2018 | 0.00 | 14,49,986.00 |
November, 2018 | 8,30,872.00 | 5,26,254.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,95,971.00 |
February, 2019 | 0.00 | 1,50,000.00 |
March, 2019 | 8,98,690.00 | 7,33,753.00 |
Total | 40,28,591.00 | 59,64,241.00 |
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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 |