Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIKAR,Block Panchayat & Equivalent:-SRI MADHOPUR,Village Panchayat & Equivalent:-ASPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 12,000.00 |
May, 2018 | 0.00 | 2,66,582.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 9,91,811.00 | 9,65,000.00 |
August, 2018 | 6,82,241.00 | 22,554.00 |
September, 2018 | 9,91,811.00 | 5,68,864.00 |
October, 2018 | 0.00 | 35,700.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 4,05,000.00 |
Januaury, 2019 | 5,69,688.00 | 4,00,000.00 |
February, 2019 | 0.00 | 4,35,328.00 |
March, 2019 | 0.00 | 0.00 |
Total | 32,35,551.00 | 31,11,028.00 |
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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 |