Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-ITAWA,Village Panchayat & Equivalent:-BALUPA |
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Month | Receipts | Payments |
April, 2018 | 17,89,822.00 | 10,82,789.00 |
May, 2018 | 9,49,351.00 | 2,08,195.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 79,146.00 |
August, 2018 | 6,03,316.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 8,97,050.00 |
November, 2018 | 0.00 | 31,700.00 |
December, 2018 | 0.00 | 4,80,588.00 |
Januaury, 2019 | 0.00 | 1,66,611.00 |
February, 2019 | 0.00 | 1,18,540.00 |
March, 2019 | 6,03,846.00 | 5,23,135.00 |
Total | 39,46,335.00 | 35,87,754.00 |
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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 |