Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-ABU ROAD,Village Panchayat & Equivalent:-AWAL |
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Month | Receipts | Payments |
April, 2018 | 52,797.00 | 1,320.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 14,77,482.00 | 18,27,863.00 |
July, 2018 | 0.00 | 37,200.00 |
August, 2018 | 0.00 | 1,22,415.00 |
September, 2018 | 15,17,808.00 | 16,85,028.00 |
October, 2018 | 1,63,846.00 | 8,22,811.00 |
November, 2018 | 5,12,200.00 | 1,45,000.00 |
December, 2018 | 2,511.00 | 0.00 |
Januaury, 2019 | 0.00 | 2,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 4,672.00 | 9,58,386.00 |
Total | 37,31,316.00 | 56,02,023.00 |
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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 |