Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-GANGANAGAR,Block Panchayat & Equivalent:-SURATGARH,Village Panchayat & Equivalent:-DHABAN |
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Month | Receipts | Payments |
April, 2018 | 25,03,262.00 | 3,18,158.00 |
May, 2018 | 8,28,113.00 | 43,650.00 |
June, 2018 | 0.00 | 28,445.00 |
July, 2018 | 18,05,731.00 | 4,34,274.00 |
August, 2018 | 0.00 | 6,34,400.00 |
September, 2018 | 35,20,124.00 | 7,21,640.00 |
October, 2018 | 12,39,000.00 | 5,29,270.00 |
November, 2018 | 24,91,367.00 | 3,31,295.00 |
December, 2018 | 25,00,000.00 | 0.00 |
Januaury, 2019 | 30,00,000.00 | 1,500.00 |
February, 2019 | 55,00,000.00 | 0.00 |
March, 2019 | 48,00,000.00 | 1,64,385.00 |
Total | 2,81,87,597.00 | 32,07,017.00 |
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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 |