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:-JALKHERA |
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Month | Receipts | Payments |
April, 2018 | 26,015.00 | 61,550.00 |
May, 2018 | 4,50,000.00 | 97,037.00 |
June, 2018 | 0.00 | 67,840.00 |
July, 2018 | 1,95,726.00 | 1,50,000.00 |
August, 2018 | 7,25,725.00 | 34,650.00 |
September, 2018 | 11,56,273.00 | 4,09,723.00 |
October, 2018 | 0.00 | 9,45,785.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 1,44,000.00 |
Januaury, 2019 | 0.00 | 22,207.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,92,657.00 |
Total | 25,53,739.00 | 21,25,449.00 |
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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 |