Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-KHAIRABAD,Village Panchayat & Equivalent:-HEERIYA KHERI |
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Month | Receipts | Payments |
April, 2018 | 50,724.00 | 2,37,244.00 |
May, 2018 | 4,07,800.00 | 7,78,400.00 |
June, 2018 | 0.00 | 9,80,813.00 |
July, 2018 | 0.00 | 1,93,200.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 23,66,658.00 | 6,33,179.00 |
October, 2018 | 5,00,000.00 | 4,13,862.00 |
November, 2018 | 0.00 | 5,45,750.00 |
December, 2018 | 0.00 | 17,430.00 |
Januaury, 2019 | 2,50,000.00 | 4,31,910.00 |
February, 2019 | 0.00 | 31,277.00 |
March, 2019 | 8,22,540.00 | 9,28,972.00 |
Total | 43,97,722.00 | 51,92,037.00 |
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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 |