Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-CHHOTI SADRI,Village Panchayat & Equivalent:-GOMANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 17,48,623.00 |
June, 2018 | 13,07,164.00 | 27,62,452.00 |
July, 2018 | 31,48,181.00 | 22,92,352.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 17,06,760.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,993.00 | 0.00 |
Total | 44,60,338.00 | 85,10,187.00 |
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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 |