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:-NONERA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 12,18,014.00 | 12,71,330.00 |
July, 2018 | 0.00 | 3,30,094.00 |
August, 2018 | 19,00,501.00 | 1,89,076.00 |
September, 2018 | 0.00 | 45,254.00 |
October, 2018 | 0.00 | 9,92,982.00 |
November, 2018 | 4,27,896.00 | 16,000.00 |
December, 2018 | 0.00 | 4,10,012.00 |
Januaury, 2019 | 1,12,440.00 | 3,22,955.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 87,053.00 | 0.00 |
Total | 37,45,904.00 | 35,77,703.00 |
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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 |