Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-BARGAON,Village Panchayat & Equivalent:-KADMAL |
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Month | Receipts | Payments |
April, 2018 | 8,29,698.00 | 95,980.00 |
May, 2018 | 5,00,000.00 | 98,234.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 11,45,548.00 | 32,000.00 |
August, 2018 | 7,47,667.00 | 19,17,290.00 |
September, 2018 | 0.00 | 27,835.00 |
October, 2018 | 4,00,000.00 | 49,748.00 |
November, 2018 | 40,577.00 | 1,68,352.00 |
December, 2018 | 0.00 | 36,897.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 0.00 |
Total | 36,63,490.00 | 24,26,336.00 |
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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 |