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:-UNTHARDA |
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Month | Receipts | Payments |
April, 2018 | 5,94,788.00 | 2,43,920.00 |
May, 2018 | 9,900.00 | 3,90,370.00 |
June, 2018 | 4,40,000.00 | 8,05,603.00 |
July, 2018 | 9,08,095.00 | 1,785.00 |
August, 2018 | 0.00 | 4,69,337.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 3,100.00 | 1,47,315.00 |
November, 2018 | 0.00 | 1,18,351.00 |
December, 2018 | 7,68,000.00 | 2,03,843.00 |
Januaury, 2019 | 5,69,659.00 | 15,76,955.00 |
February, 2019 | 25,000.00 | 4,16,943.00 |
March, 2019 | 3,364.00 | 4,08,594.00 |
Total | 33,21,906.00 | 47,83,016.00 |
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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 |