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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-KOTA,Block Panchayat & Equivalent:-SANGOD,Village Panchayat & Equivalent:-BALUHERA |
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| Month | Receipts | Payments |
| April, 2018 | 42,946.00 | 43,644.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 12,12,430.00 | 9,44,745.00 |
| July, 2018 | 4,00,000.00 | 15,11,202.00 |
| August, 2018 | 7,91,319.00 | 1,16,034.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 10,93,387.00 | 61,644.00 |
| November, 2018 | 0.00 | 15,18,904.00 |
| December, 2018 | 0.00 | 9,779.00 |
| Januaury, 2019 | 99,190.00 | 1,86,109.00 |
| February, 2019 | 2,53,980.00 | 1,86,391.00 |
| March, 2019 | 3,023.00 | 59,644.00 |
| Total | 38,96,275.00 | 46,38,096.00 |
| 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 |