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:-LUHARIYA |
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Month | Receipts | Payments |
April, 2018 | 89,962.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 2,50,000.00 | 4,80,026.00 |
July, 2018 | 0.00 | 2,12,375.00 |
August, 2018 | 13,30,952.00 | 2,19,094.00 |
September, 2018 | 0.00 | 1,58,938.00 |
October, 2018 | 0.00 | 26,130.00 |
November, 2018 | 0.00 | 24,000.00 |
December, 2018 | 0.00 | 4,13,338.00 |
Januaury, 2019 | 4,90,569.00 | 1,86,049.00 |
February, 2019 | 0.00 | 2,95,679.00 |
March, 2019 | 4,02,388.00 | 3,63,694.00 |
Total | 25,63,871.00 | 23,79,323.00 |
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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 |