Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-ARNOD,Village Panchayat & Equivalent:-NEENOR |
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Month | Receipts | Payments |
April, 2018 | 53,559.00 | 0.00 |
May, 2018 | 0.00 | 5,00,000.00 |
June, 2018 | 11,050.00 | 3,41,741.00 |
July, 2018 | 15,12,037.00 | 5,29,910.00 |
August, 2018 | 9,86,865.00 | 6,000.00 |
September, 2018 | 14,516.00 | 1,03,200.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 22,376.00 | 2,08,600.00 |
Januaury, 2019 | 0.00 | 78,741.00 |
February, 2019 | 0.00 | 11,04,530.00 |
March, 2019 | 8,83,435.00 | 94,522.00 |
Total | 34,83,838.00 | 29,67,244.00 |
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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 |