Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-ASPUR,Village Panchayat & Equivalent:-KATISORE |
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Month | Receipts | Payments |
April, 2018 | 1,35,518.00 | 48,096.00 |
May, 2018 | 0.00 | 13,282.00 |
June, 2018 | 0.00 | 1,04,201.00 |
July, 2018 | 12,13,147.00 | 5,000.00 |
August, 2018 | 7,91,787.00 | 7,82,726.00 |
September, 2018 | 0.00 | 68,892.00 |
October, 2018 | 0.00 | 8,44,778.00 |
November, 2018 | 0.00 | 81,764.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,96,036.00 |
February, 2019 | 0.00 | 7,504.00 |
March, 2019 | 0.00 | 0.00 |
Total | 21,40,452.00 | 30,52,279.00 |
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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 |