Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-CHITTORGARH,Village Panchayat & Equivalent:-SHAMBHOOPURA |
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Month | Receipts | Payments |
April, 2018 | 22,19,635.00 | 8,74,660.00 |
May, 2018 | 28,00,000.00 | 8,04,759.00 |
June, 2018 | 24,00,000.00 | 13,34,267.00 |
July, 2018 | 0.00 | 8,42,029.00 |
August, 2018 | 0.00 | 2,29,081.00 |
September, 2018 | 0.00 | 5,91,600.00 |
October, 2018 | 0.00 | 5,67,325.00 |
November, 2018 | 0.00 | 10,80,500.00 |
December, 2018 | 0.00 | 1,28,800.00 |
Januaury, 2019 | 0.00 | 43,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 9,18,000.00 |
Total | 74,19,635.00 | 74,14,021.00 |
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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 |