|
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:-SEWANA |
||
| Month | Receipts | Payments |
| April, 2018 | 70,967.00 | 6,00,000.00 |
| May, 2018 | 0.00 | 1,30,000.00 |
| June, 2018 | 31,666.00 | 15,06,900.00 |
| July, 2018 | 33,11,116.00 | 1,59,800.00 |
| August, 2018 | 0.00 | 5,71,500.00 |
| September, 2018 | 3,68,250.00 | 2,68,800.00 |
| October, 2018 | 75,000.00 | 4,39,215.00 |
| November, 2018 | 0.00 | 11,87,828.00 |
| December, 2018 | 32,133.00 | 5,16,828.00 |
| Januaury, 2019 | 2,92,860.00 | 4,48,741.00 |
| February, 2019 | 11,45,795.00 | 5,95,580.00 |
| March, 2019 | 15,313.00 | 12,41,640.00 |
| Total | 53,43,100.00 | 76,66,832.00 |
| Back | ||
| 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 |