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:-MADAR |
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Month | Receipts | Payments |
April, 2018 | 12,56,900.00 | 0.00 |
May, 2018 | 0.00 | 10,600.00 |
June, 2018 | 0.00 | 35,000.00 |
July, 2018 | 17,35,461.00 | 64,387.00 |
August, 2018 | 11,32,688.00 | 32,400.00 |
September, 2018 | 0.00 | 73,000.00 |
October, 2018 | 0.00 | 99,175.00 |
November, 2018 | 61,473.00 | 20,40,887.00 |
December, 2018 | 0.00 | 8,61,031.00 |
Januaury, 2019 | 0.00 | 3,27,181.00 |
February, 2019 | 10,00,000.00 | 17,11,532.00 |
March, 2019 | 17,96,417.00 | 20,04,127.00 |
Total | 69,82,939.00 | 72,59,320.00 |
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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 |