Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BHILWARA,Block Panchayat & Equivalent:-SAHARA,Village Panchayat & Equivalent:-DHOSAR |
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Month | Receipts | Payments |
April, 2018 | 1,88,000.00 | 1,92,000.00 |
May, 2018 | 8,25,139.00 | 5,06,991.00 |
June, 2018 | 1,25,354.00 | 1,26,154.00 |
July, 2018 | 9,88,232.00 | 0.00 |
August, 2018 | 7,78,050.00 | 7,42,988.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 72,804.00 | 8,81,528.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 19,824.00 | 26,184.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 65,230.00 |
March, 2019 | 5,65,168.00 | 3,82,998.00 |
Total | 35,62,571.00 | 29,24,073.00 |
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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 |