Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-HURDA,Village Panchayat & Equivalent:-PHALAMADA |
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Month | Receipts | Payments |
April, 2018 | 1,06,397.00 | 5,24,688.00 |
May, 2018 | 0.00 | 1,79,089.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,52,454.00 | 22,410.00 |
August, 2018 | 6,21,639.00 | 2,54,372.00 |
September, 2018 | 0.00 | 30,650.00 |
October, 2018 | 0.00 | 2,53,900.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 33,054.00 |
February, 2019 | 0.00 | 5,36,982.00 |
March, 2019 | 5,44,707.00 | 64,774.00 |
Total | 22,25,197.00 | 18,99,919.00 |
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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 |