Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-NIMBAHERA,Village Panchayat & Equivalent:-DALA KISHANPURA |
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Month | Receipts | Payments |
April, 2018 | 17,63,122.00 | 1,47,511.00 |
May, 2018 | 0.00 | 1,27,134.00 |
June, 2018 | 0.00 | 2,67,098.00 |
July, 2018 | 3,00,000.00 | 2,87,496.00 |
August, 2018 | 17,47,570.00 | 21,55,145.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 6,00,000.00 | 0.00 |
November, 2018 | 0.00 | 2,71,833.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 4,06,168.00 |
February, 2019 | 0.00 | 1,11,483.00 |
March, 2019 | 6,04,738.00 | 2,31,726.00 |
Total | 50,15,430.00 | 40,05,594.00 |
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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 |