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:-DARIYATI |
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Month | Receipts | Payments |
April, 2018 | 41,027.00 | 4,84,880.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 3,11,000.00 | 0.00 |
July, 2018 | 11,58,274.00 | 70,500.00 |
August, 2018 | 7,55,973.00 | 9,76,078.00 |
September, 2018 | 75,000.00 | 7,36,100.00 |
October, 2018 | 1,93,452.00 | 3,70,000.00 |
November, 2018 | 0.00 | 2,20,000.00 |
December, 2018 | 0.00 | 43,500.00 |
Januaury, 2019 | 0.00 | 90,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,62,415.00 | 0.00 |
Total | 31,97,141.00 | 30,27,058.00 |
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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 |