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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-Patan,Village Panchayat & Equivalent:-MOTHOOKA |
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| Month | Receipts | Payments |
| April, 2018 | 2,50,000.00 | 3,99,514.00 |
| May, 2018 | 0.00 | 85,335.00 |
| June, 2018 | 0.00 | 79,544.00 |
| July, 2018 | 8,81,828.00 | 43,322.00 |
| August, 2018 | 5,75,544.00 | 20,000.00 |
| September, 2018 | 0.00 | 9,62,207.00 |
| October, 2018 | 0.00 | 1,45,338.00 |
| November, 2018 | 0.00 | 4,79,202.00 |
| December, 2018 | 0.00 | 33,250.00 |
| Januaury, 2019 | 0.00 | 2,50,720.00 |
| February, 2019 | 0.00 | 7,11,100.00 |
| March, 2019 | 13,31,381.00 | 1,28,906.00 |
| Total | 30,38,753.00 | 33,38,438.00 |
| Back | ||
| 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 |