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:-SIHANA |
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Month | Receipts | Payments |
April, 2018 | 36,672.00 | 2,50,000.00 |
May, 2018 | 1,400.00 | 8,480.00 |
June, 2018 | 45,732.00 | 1,00,000.00 |
July, 2018 | 10,35,313.00 | 0.00 |
August, 2018 | 6,75,720.00 | 0.00 |
September, 2018 | 0.00 | 6,64,242.00 |
October, 2018 | 0.00 | 7,04,092.00 |
November, 2018 | 0.00 | 79,724.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 5,92,094.00 | 2,00,000.00 |
February, 2019 | 0.00 | 1,29,859.00 |
March, 2019 | 0.00 | 4,70,046.00 |
Total | 23,86,931.00 | 26,06,443.00 |
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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 |