Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-DUNGARPUR,Village Panchayat & Equivalent:-BALWARA |
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Month | Receipts | Payments |
April, 2018 | 18,25,023.00 | 42,000.00 |
May, 2018 | 2,45,125.00 | 60,600.00 |
June, 2018 | 0.00 | 1,21,250.00 |
July, 2018 | 26,82,363.00 | 18,22,020.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 0.00 | 9,11,540.00 |
October, 2018 | 0.00 | 3,23,000.00 |
November, 2018 | 16,32,185.00 | 1,39,800.00 |
December, 2018 | 0.00 | 29,320.00 |
Januaury, 2019 | 0.00 | 3,36,750.00 |
February, 2019 | 0.00 | 1,79,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 63,84,696.00 | 39,65,280.00 |
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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 |