Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-RAJSAMAND,Block Panchayat & Equivalent:-RAJSAMAND,Village Panchayat & Equivalent:-KHATAMLA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 4,09,104.00 |
May, 2018 | 22,58,022.00 | 18,23,442.00 |
June, 2018 | 6,81,263.00 | 6,53,625.00 |
July, 2018 | 17,587.00 | 1,85,322.00 |
August, 2018 | 12,69,136.00 | 9,77,778.00 |
September, 2018 | 0.00 | 97,518.00 |
October, 2018 | 2,30,000.00 | 5,10,745.00 |
November, 2018 | 0.00 | 63,622.00 |
December, 2018 | 1,70,197.00 | 41,928.00 |
Januaury, 2019 | 0.00 | 39,536.00 |
February, 2019 | 0.00 | 1,75,692.00 |
March, 2019 | 2,20,046.00 | 18,000.00 |
Total | 48,46,251.00 | 49,96,312.00 |
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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 |