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:-GUNDLARA |
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Month | Receipts | Payments |
April, 2018 | 4,27,897.00 | 4,67,830.00 |
May, 2018 | 0.00 | 37,000.00 |
June, 2018 | 10,39,200.00 | 18,000.00 |
July, 2018 | 11,58,673.00 | 34,398.00 |
August, 2018 | 7,54,743.00 | 12,17,010.00 |
September, 2018 | 0.00 | 9,45,660.00 |
October, 2018 | 0.00 | 4,91,330.00 |
November, 2018 | 2,58,318.00 | 2,67,381.00 |
December, 2018 | 1,16,000.00 | 1,400.00 |
Januaury, 2019 | 0.00 | 6,84,915.00 |
February, 2019 | 11,292.00 | 0.00 |
March, 2019 | 6,65,227.00 | 1,08,900.00 |
Total | 44,31,350.00 | 42,73,824.00 |
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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 |