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:-UTHNOL |
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Month | Receipts | Payments |
April, 2018 | 10,85,223.00 | 0.00 |
May, 2018 | 0.00 | 15,015.00 |
June, 2018 | 16,04,268.00 | 2,32,903.00 |
July, 2018 | 0.00 | 54,720.00 |
August, 2018 | 10,36,723.00 | 18,02,929.00 |
September, 2018 | 0.00 | 11,24,200.00 |
October, 2018 | 500.00 | 30,000.00 |
November, 2018 | 960.00 | 87,438.00 |
December, 2018 | 1,00,320.00 | 2,39,860.00 |
Januaury, 2019 | 10.00 | 8,80,832.50 |
February, 2019 | 14,64,000.00 | 15,88,393.00 |
March, 2019 | 8,12,099.00 | 3,78,462.00 |
Total | 61,04,103.00 | 64,34,752.50 |
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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 |