Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHURU,Block Panchayat & Equivalent:-SARDARSHAHAR,Village Panchayat & Equivalent:-SHIMLA |
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Month | Receipts | Payments |
April, 2018 | 38,755.00 | 70,994.00 |
May, 2018 | 0.00 | 2,61,830.00 |
June, 2018 | 18,988.00 | 5,38,417.00 |
July, 2018 | 10,94,691.00 | 0.00 |
August, 2018 | 7,14,474.00 | 0.00 |
September, 2018 | 5,16,202.00 | 0.00 |
October, 2018 | 500.00 | 10,24,000.00 |
November, 2018 | 0.00 | 89,439.00 |
December, 2018 | 21,027.00 | 26,565.00 |
Januaury, 2019 | 5,08,800.00 | 5,51,607.00 |
February, 2019 | 0.00 | 35,100.00 |
March, 2019 | 6,32,098.00 | 2,04,963.00 |
Total | 35,45,535.00 | 28,02,915.00 |
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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 |