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:-MAU |
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Month | Receipts | Payments |
April, 2018 | 8,42,000.00 | 4,15,955.00 |
May, 2018 | 0.00 | 12,49,122.00 |
June, 2018 | 18,56,583.00 | 0.00 |
July, 2018 | 0.00 | 12,000.00 |
August, 2018 | 0.00 | 1,75,419.00 |
September, 2018 | 0.00 | 30,517.00 |
October, 2018 | 0.00 | 3,99,782.00 |
November, 2018 | 10,61,777.00 | 8,87,888.00 |
December, 2018 | 0.00 | 5,60,724.00 |
Januaury, 2019 | 0.00 | 8,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 2,45,468.00 |
Total | 37,60,360.00 | 39,84,875.00 |
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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 |