Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-SAGWARA,Village Panchayat & Equivalent:-VANORI |
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Month | Receipts | Payments |
April, 2018 | 7,90,341.00 | 0.00 |
May, 2018 | 0.00 | 6,69,414.00 |
June, 2018 | 7,96,046.00 | 8,10,164.00 |
July, 2018 | 12,19,672.00 | 3,21,135.00 |
August, 2018 | 0.00 | 34,900.00 |
September, 2018 | 0.00 | 25,800.00 |
October, 2018 | 6,97,529.00 | 12,70,596.00 |
November, 2018 | 0.00 | 5,00,890.00 |
December, 2018 | 0.00 | 33,522.00 |
Januaury, 2019 | 0.00 | 12,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,54,040.00 |
Total | 35,03,588.00 | 38,32,461.00 |
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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 |