Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-DANTA RAMGARH,Village Panchayat & Equivalent:-BHEEMA |
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Month | Receipts | Payments |
April, 2018 | 16,90,385.00 | 0.00 |
May, 2018 | 0.00 | 5,95,067.00 |
June, 2018 | 17,92,671.00 | 10,50,000.00 |
July, 2018 | 0.00 | 7,31,847.00 |
August, 2018 | 11,70,027.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 63,107.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 19,81,497.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 5,06,508.00 |
March, 2019 | 10,29,695.00 | 8,58,853.00 |
Total | 57,45,885.00 | 57,23,772.00 |
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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 |