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:-LUHAWAD |
||
Month | Receipts | Payments |
April, 2018 | 58,231.00 | 11,91,701.00 |
May, 2018 | 30,000.00 | 6,59,857.00 |
June, 2018 | 0.00 | 35,742.00 |
July, 2018 | 2,49,827.00 | 2,11,743.00 |
August, 2018 | 16,55,000.00 | 6,33,466.00 |
September, 2018 | 0.00 | 1,69,600.00 |
October, 2018 | 10,70,000.00 | 5,19,166.00 |
November, 2018 | 0.00 | 1,18,125.00 |
December, 2018 | 0.00 | 1,90,504.00 |
Januaury, 2019 | 0.00 | 1,01,975.00 |
February, 2019 | 0.00 | 9,000.00 |
March, 2019 | 0.00 | 6,000.00 |
Total | 30,63,058.00 | 38,46,879.00 |
Back | ||
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 |