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:-REETH |
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Month | Receipts | Payments |
April, 2018 | 51,752.00 | 15,50,913.00 |
May, 2018 | 0.00 | 1,75,555.00 |
June, 2018 | 0.00 | 10,915.00 |
July, 2018 | 14,61,009.00 | 50,000.00 |
August, 2018 | 9,53,561.00 | 11,68,164.00 |
September, 2018 | 11,880.00 | 2,96,554.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 15,013.00 | 18,295.00 |
Januaury, 2019 | 0.00 | 1,71,916.00 |
February, 2019 | 0.00 | 15,28,597.00 |
March, 2019 | 0.00 | 0.00 |
Total | 24,93,215.00 | 49,70,909.00 |
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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 |