Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-KHANDELA,Village Panchayat & Equivalent:-KOTRI LUHARWAS |
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Month | Receipts | Payments |
April, 2018 | 8,56,725.00 | 7,65,510.00 |
May, 2018 | 0.00 | 7,644.00 |
June, 2018 | 3,75,000.00 | 7,57,261.00 |
July, 2018 | 20,93,271.00 | 2,12,463.00 |
August, 2018 | 11,18,205.00 | 12,23,353.00 |
September, 2018 | 10,78,634.00 | 12,24,385.00 |
October, 2018 | 0.00 | 8,76,019.00 |
November, 2018 | 0.00 | 2,33,884.00 |
December, 2018 | 3,60,000.00 | 4,50,225.00 |
Januaury, 2019 | 13,01,546.00 | 15,80,422.00 |
February, 2019 | 0.00 | 3,23,463.00 |
March, 2019 | 13,66,050.00 | 5,28,067.00 |
Total | 85,49,431.00 | 81,82,696.00 |
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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 |