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:-KAILASHPURI |
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Month | Receipts | Payments |
April, 2018 | 10,48,545.00 | 0.00 |
May, 2018 | 7,66,497.00 | 0.00 |
June, 2018 | 0.00 | 2,61,703.00 |
July, 2018 | 5,91,823.00 | 5,74,240.00 |
August, 2018 | 15,13,991.00 | 18,84,650.00 |
September, 2018 | 8,38,613.00 | 0.00 |
October, 2018 | 0.00 | 91,998.00 |
November, 2018 | 44,772.00 | 2,43,110.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 10,290.00 | 2,15,450.00 |
February, 2019 | 0.00 | 14,42,625.00 |
March, 2019 | 7,25,721.00 | 5,49,406.00 |
Total | 55,40,252.00 | 52,63,182.00 |
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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 |