Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-KAPASAN,Village Panchayat & Equivalent:-DHAMANA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 48,000.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 10,25,877.00 | 1,07,617.00 |
August, 2018 | 6,69,561.00 | 1,06,462.00 |
September, 2018 | 0.00 | 15,16,476.00 |
October, 2018 | 0.00 | 7,66,501.00 |
November, 2018 | 0.00 | 3,79,581.00 |
December, 2018 | 0.00 | 20,433.00 |
Januaury, 2019 | 5,65,000.00 | 7,24,300.00 |
February, 2019 | 6,094.00 | 2,86,459.00 |
March, 2019 | 5,89,255.00 | 0.00 |
Total | 28,55,787.00 | 39,91,829.00 |
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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 |