Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-KHAMNOR,Village Panchayat & Equivalent:-TATOL |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 45,525.00 | 5,46,559.00 |
June, 2018 | 43,993.00 | 9,14,938.00 |
July, 2018 | 12,85,240.00 | 19,67,659.50 |
August, 2018 | 8,38,840.00 | 7,53,562.00 |
September, 2018 | 0.00 | 7,85,295.00 |
October, 2018 | 5,429.00 | 6,97,526.40 |
November, 2018 | 0.00 | 1,23,790.00 |
December, 2018 | 17,205.00 | 6,98,609.00 |
Januaury, 2019 | 2,496.00 | 7,43,922.00 |
February, 2019 | 0.00 | 4,50,044.00 |
March, 2019 | 7,38,231.00 | 57,665.00 |
Total | 29,76,959.00 | 77,39,569.90 |
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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 |