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:-NAI BASTI BADGAMA |
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Month | Receipts | Payments |
April, 2018 | 1,39,329.00 | 54,000.00 |
May, 2018 | 0.00 | 1,02,700.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 12,19,232.00 | 41,066.00 |
August, 2018 | 8,69,285.00 | 4,15,088.00 |
September, 2018 | 0.00 | 49,708.00 |
October, 2018 | 0.00 | 8,07,850.00 |
November, 2018 | 11,862.00 | 3,94,476.00 |
December, 2018 | 0.00 | 35,080.00 |
Januaury, 2019 | 0.00 | 1,13,700.00 |
February, 2019 | 4,907.00 | 50,000.00 |
March, 2019 | 7,06,968.00 | 2,27,316.00 |
Total | 29,51,583.00 | 22,90,984.00 |
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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 |