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:-LIKHMA KA BAS |
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Month | Receipts | Payments |
April, 2018 | 2,00,000.00 | 1,01,240.00 |
May, 2018 | 0.00 | 13,644.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,71,000.00 | 20,300.00 |
August, 2018 | 7,64,279.00 | 8,68,025.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 1,89,162.00 |
December, 2018 | 0.00 | 27,450.00 |
Januaury, 2019 | 0.00 | 10,21,080.00 |
February, 2019 | 0.00 | 6,06,281.00 |
March, 2019 | 6,72,613.00 | 65,450.00 |
Total | 28,07,892.00 | 29,12,632.00 |
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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 |