Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-SIROHI,Block Panchayat & Equivalent:-SHEOGANJ,Village Panchayat & Equivalent:-CHOOLI |
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Month | Receipts | Payments |
April, 2018 | 9,71,120.00 | 60,000.00 |
May, 2018 | 0.00 | 27,410.00 |
June, 2018 | 7,95,006.00 | 2,68,130.00 |
July, 2018 | 7,93,029.00 | 3,63,830.00 |
August, 2018 | 0.00 | 2,35,079.00 |
September, 2018 | 0.00 | 82,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 25,000.00 |
December, 2018 | 0.00 | 23,480.00 |
Januaury, 2019 | 0.00 | 1,55,000.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 0.00 | 5,376.00 |
Total | 25,59,155.00 | 13,20,305.00 |
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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 |