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:-KANTI |
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Month | Receipts | Payments |
April, 2018 | 39,837.00 | 2,52,787.00 |
May, 2018 | 360.00 | 800.00 |
June, 2018 | 10,401.00 | 2,00,000.00 |
July, 2018 | 31,35,999.00 | 0.00 |
August, 2018 | 6,30,480.00 | 6,01,881.00 |
September, 2018 | 24,790.00 | 22,500.00 |
October, 2018 | 0.00 | 15,25,142.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 27,834.00 | 17,500.00 |
Januaury, 2019 | 0.00 | 3,96,841.00 |
February, 2019 | 0.00 | 89,255.00 |
March, 2019 | 5,71,716.00 | 12,70,751.00 |
Total | 44,41,417.00 | 43,77,457.00 |
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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 |