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:-MOKALWAS JHAREEND |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 2,24,000.00 |
May, 2018 | 0.00 | 1,20,000.00 |
June, 2018 | 11,98,651.00 | 0.00 |
July, 2018 | 0.00 | 1,00,000.00 |
August, 2018 | 13,90,950.00 | 20,000.00 |
September, 2018 | 0.00 | 4,49,980.00 |
October, 2018 | 0.00 | 4,28,560.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 5,22,548.00 |
Januaury, 2019 | 0.00 | 1,72,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,81,331.00 | 1,68,753.00 |
Total | 30,70,932.00 | 22,05,841.00 |
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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 |