Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-KOTRI,Village Panchayat & Equivalent:-AAMA |
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Month | Receipts | Payments |
April, 2018 | 43,053.00 | 4,872.00 |
May, 2018 | 0.00 | 2,75,125.00 |
June, 2018 | 20,726.00 | 22,72,660.00 |
July, 2018 | 12,15,421.00 | 0.00 |
August, 2018 | 7,93,272.00 | 48,457.00 |
September, 2018 | 10,551.00 | 1,13,106.00 |
October, 2018 | 0.00 | 17,99,282.00 |
November, 2018 | 0.00 | 72,360.00 |
December, 2018 | 4,494.00 | 1,31,368.00 |
Januaury, 2019 | 0.00 | 48,409.00 |
February, 2019 | 0.00 | 28,630.00 |
March, 2019 | 6,98,506.00 | 23,406.00 |
Total | 27,86,023.00 | 48,17,675.00 |
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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 |