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:-JANA |
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Month | Receipts | Payments |
April, 2018 | 29,338.00 | 22,233.00 |
May, 2018 | 2,49,702.00 | 16,56,385.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,33,404.00 | 60,937.00 |
August, 2018 | 5,43,939.00 | 5,25,888.00 |
September, 2018 | 0.00 | 60,450.00 |
October, 2018 | 0.00 | 2,08,953.00 |
November, 2018 | 0.00 | 5,67,752.00 |
December, 2018 | 0.00 | 30,300.00 |
Januaury, 2019 | 0.00 | 41,914.00 |
February, 2019 | 0.00 | 34,932.00 |
March, 2019 | 4,78,700.00 | 35,050.00 |
Total | 21,35,083.00 | 32,44,794.00 |
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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 |