Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-Patan,Village Panchayat & Equivalent:-HASAMPUR |
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Month | Receipts | Payments |
April, 2018 | 44,238.00 | 5,29,221.00 |
May, 2018 | 0.00 | 1,65,063.00 |
June, 2018 | 38,981.00 | 2,75,195.00 |
July, 2018 | 10,25,139.00 | 66,540.00 |
August, 2018 | 1,30,941.00 | 1,37,384.00 |
September, 2018 | 39,093.00 | 2,20,590.00 |
October, 2018 | 0.00 | 12,85,753.00 |
November, 2018 | 0.00 | 5,000.00 |
December, 2018 | 37,006.00 | 1,96,763.00 |
Januaury, 2019 | 0.00 | 66,129.00 |
February, 2019 | 0.00 | 79,544.00 |
March, 2019 | 2,556.00 | 8,74,726.00 |
Total | 13,17,954.00 | 39,01,908.00 |
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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 |