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:-SAHARA |
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Month | Receipts | Payments |
April, 2018 | 10,24,000.00 | 10,24,000.00 |
May, 2018 | 84,124.00 | 84,124.00 |
June, 2018 | 11,100.00 | 11,100.00 |
July, 2018 | 77,139.00 | 63,671.00 |
August, 2018 | 24,96,347.00 | 1,25,035.00 |
September, 2018 | 58,850.00 | 5,21,161.00 |
October, 2018 | 16,749.00 | 72,723.00 |
November, 2018 | 31,476.00 | 1,26,125.00 |
December, 2018 | 4,040.00 | 28,040.00 |
Januaury, 2019 | 0.00 | 74,057.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,71,100.00 | 1,22,845.00 |
Total | 46,74,925.00 | 22,52,881.00 |
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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 |