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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:-MAMOR |
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| Month | Receipts | Payments |
| April, 2018 | 40,994.00 | 18,000.00 |
| May, 2018 | 0.00 | 1,86,884.00 |
| June, 2018 | 0.00 | 18,000.00 |
| July, 2018 | 19,12,669.00 | 13,70,619.00 |
| August, 2018 | 0.00 | 5,58,660.00 |
| September, 2018 | 0.00 | 2,17,801.00 |
| October, 2018 | 0.00 | 7,99,641.00 |
| November, 2018 | 1,20,327.00 | 72,988.00 |
| December, 2018 | 0.00 | 34,946.00 |
| Januaury, 2019 | 10,03,820.00 | 10,56,386.00 |
| February, 2019 | 56,380.00 | 18,000.00 |
| March, 2019 | 6,64,754.00 | 1,24,930.00 |
| Total | 37,98,944.00 | 44,76,855.00 |
| 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 |