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:-THOOR |
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Month | Receipts | Payments |
April, 2018 | 6,72,835.00 | 7,500.00 |
May, 2018 | 0.00 | 2,500.00 |
June, 2018 | 0.00 | 21,588.00 |
July, 2018 | 9,34,257.00 | 9,60,240.00 |
August, 2018 | 5,75,861.00 | 20,36,565.00 |
September, 2018 | 0.00 | 6,68,781.00 |
October, 2018 | 9,00,000.00 | 12,38,153.00 |
November, 2018 | 0.00 | 3,81,328.00 |
December, 2018 | 0.00 | 34,990.00 |
Januaury, 2019 | 0.00 | 7,200.00 |
February, 2019 | 1,00,000.00 | 64,500.00 |
March, 2019 | 5,06,581.00 | 1,25,650.00 |
Total | 36,89,534.00 | 55,48,995.00 |
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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 |