Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHITTORGARH,Block Panchayat & Equivalent:-RASHMI,Village Panchayat & Equivalent:-PAHOONA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 51,540.00 |
May, 2018 | 0.00 | 5,30,000.00 |
June, 2018 | 0.00 | 2,79,141.00 |
July, 2018 | 26,89,975.00 | 8,14,053.00 |
August, 2018 | 0.00 | 54,220.00 |
September, 2018 | 9,30,852.00 | 12,47,890.00 |
October, 2018 | 0.00 | 1,08,000.00 |
November, 2018 | 0.00 | 47,966.00 |
December, 2018 | 0.00 | 1,87,301.00 |
Januaury, 2019 | 0.00 | 6,00,000.00 |
February, 2019 | 0.00 | 16,70,433.00 |
March, 2019 | 4,058.00 | 7,08,461.00 |
Total | 36,24,885.00 | 62,99,005.00 |
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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 |