Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHURU,Block Panchayat & Equivalent:-TARANAGAR,Village Panchayat & Equivalent:-SAHWA |
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Month | Receipts | Payments |
April, 2018 | 43,86,318.00 | 23,86,318.00 |
May, 2018 | 0.00 | 4,25,639.00 |
June, 2018 | 23,07,808.00 | 26,68,838.00 |
July, 2018 | 38,63,921.00 | 12,000.00 |
August, 2018 | 25,21,874.00 | 21,52,564.00 |
September, 2018 | 0.00 | 8,33,989.00 |
October, 2018 | 0.00 | 25,08,990.00 |
November, 2018 | 0.00 | 12,000.00 |
December, 2018 | 10,56,038.00 | 13,70,376.00 |
Januaury, 2019 | 0.00 | 12,000.00 |
February, 2019 | 0.00 | 1,44,616.00 |
March, 2019 | 53,58,809.00 | 20,77,694.00 |
Total | 1,94,94,768.00 | 1,46,05,024.00 |
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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 |