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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:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-KESOOLI |
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| Month | Receipts | Payments |
| April, 2018 | 0.00 | 1,20,864.00 |
| May, 2018 | 0.00 | 71,757.00 |
| June, 2018 | 22,440.00 | 4,32,643.00 |
| July, 2018 | 100.00 | 8,79,719.00 |
| August, 2018 | 27,59,883.00 | 5,84,965.00 |
| September, 2018 | 0.00 | 5,960.00 |
| October, 2018 | 0.00 | 8,77,870.00 |
| November, 2018 | 200.00 | 3,13,061.00 |
| December, 2018 | 750.00 | 5,46,409.00 |
| Januaury, 2019 | 6,93,408.00 | 1,69,975.00 |
| February, 2019 | 0.00 | 20,747.00 |
| March, 2019 | 200.00 | 4,62,343.00 |
| Total | 34,76,981.00 | 44,86,313.00 |
| 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 |