Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-REODAR,Village Panchayat & Equivalent:-DAK |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 45,441.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 11,48,309.00 | 3,69,087.00 |
July, 2018 | 13,28,387.00 | 4,69,628.00 |
August, 2018 | 10,09,180.00 | 70,285.00 |
September, 2018 | 0.00 | 18,000.00 |
October, 2018 | 0.00 | 99,313.00 |
November, 2018 | 8,67,001.00 | 1,92,187.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 48,452.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 1,88,894.00 |
Total | 43,52,877.00 | 15,01,287.00 |
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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 |