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:-GANORA |
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Month | Receipts | Payments |
April, 2018 | 5,29,401.00 | 8,42,706.00 |
May, 2018 | 2,50,000.00 | 51,404.00 |
June, 2018 | 0.00 | 700.00 |
July, 2018 | 12,43,758.00 | 7,13,778.00 |
August, 2018 | 7,53,590.00 | 58,612.00 |
September, 2018 | 0.00 | 38,974.00 |
October, 2018 | 0.00 | 38,085.00 |
November, 2018 | 1,33,009.00 | 4,71,430.00 |
December, 2018 | 0.00 | 3,10,253.00 |
Januaury, 2019 | 0.00 | 1,20,150.00 |
February, 2019 | 0.00 | 5,32,619.00 |
March, 2019 | 6,93,229.00 | 6,02,446.00 |
Total | 36,02,987.00 | 37,81,157.00 |
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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 |