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:-JAWAL |
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Month | Receipts | Payments |
April, 2018 | 37,403.00 | 1,41,984.00 |
May, 2018 | 3,06,955.00 | 2,69,500.00 |
June, 2018 | 10,65,082.00 | 1,61,121.00 |
July, 2018 | 3,12,878.00 | 8,75,411.00 |
August, 2018 | 1,40,000.00 | 4,99,971.00 |
September, 2018 | 6,94,829.00 | 6,32,541.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,51,968.00 |
December, 2018 | 1,095.00 | 0.00 |
Januaury, 2019 | 0.00 | 18,323.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,06,532.00 | 6,28,083.00 |
Total | 31,64,774.00 | 34,78,902.00 |
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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 |