Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-DUNGARPUR,Block Panchayat & Equivalent:-CHIKHALI,Village Panchayat & Equivalent:-BODAMALI |
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Month | Receipts | Payments |
April, 2018 | 1,56,763.00 | 1,46,616.00 |
May, 2018 | 76,742.00 | 1,03,100.00 |
June, 2018 | 0.00 | 1,62,500.00 |
July, 2018 | 31,03,424.00 | 17,21,068.00 |
August, 2018 | 2,768.00 | 5,00,178.00 |
September, 2018 | 13,41,199.00 | 9,90,668.00 |
October, 2018 | 0.00 | 9,97,640.00 |
November, 2018 | 0.00 | 65,907.00 |
December, 2018 | 94,321.00 | 1,71,329.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,574.00 | 0.00 |
March, 2019 | 11,80,337.00 | 0.00 |
Total | 59,57,128.00 | 48,59,006.00 |
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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 |