Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-BHAINSRORGARH,Village Panchayat & Equivalent:-BAROLIYA |
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Month | Receipts | Payments |
April, 2018 | 1,65,347.00 | 1,44,000.00 |
May, 2018 | 5,00,000.00 | 1,94,688.00 |
June, 2018 | 0.00 | 10,48,885.00 |
July, 2018 | 2,50,000.00 | 8,96,841.00 |
August, 2018 | 24,46,242.00 | 9,28,441.00 |
September, 2018 | 0.00 | 7,50,278.00 |
October, 2018 | 5,79,859.00 | 8,41,961.00 |
November, 2018 | 0.00 | 5,44,444.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,98,000.00 | 7,56,974.00 |
February, 2019 | 0.00 | 3,75,793.00 |
March, 2019 | 7,51,815.00 | 6,79,849.00 |
Total | 51,91,263.00 | 71,62,154.00 |
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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 |