Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-DUNGLA,Village Panchayat & Equivalent:-NEGADIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 30,000.00 |
May, 2018 | 0.00 | 4,484.00 |
June, 2018 | 13,40,245.00 | 17,26,898.00 |
July, 2018 | 0.00 | 54,000.00 |
August, 2018 | 8,74,741.00 | 5,95,596.00 |
September, 2018 | 0.00 | 4,75,298.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 7,66,484.00 | 72,000.00 |
December, 2018 | 0.00 | 1,44,782.00 |
Januaury, 2019 | 0.00 | 1,26,702.00 |
February, 2019 | 0.00 | 53,538.00 |
March, 2019 | 0.00 | 0.00 |
Total | 29,81,470.00 | 32,83,298.00 |
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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 |