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:-SOMARWALON KA KHERA |
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Month | Receipts | Payments |
April, 2018 | 5,82,344.00 | 2,01,660.00 |
May, 2018 | 8,46,315.00 | 5,09,641.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 14,950.00 |
August, 2018 | 0.00 | 4,43,406.00 |
September, 2018 | 0.00 | 1,52,032.00 |
October, 2018 | 0.00 | 2,63,691.00 |
November, 2018 | 4,84,006.00 | 1,82,823.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 3,34,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,110.00 | 3,715.00 |
Total | 19,14,775.00 | 21,05,918.00 |
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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 |