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:-BARDA |
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Month | Receipts | Payments |
April, 2018 | 14,38,487.00 | 6,31,995.00 |
May, 2018 | 7,27,000.00 | 1,12,887.00 |
June, 2018 | 0.00 | 3,10,000.00 |
July, 2018 | 8,81,545.00 | 0.00 |
August, 2018 | 5,75,361.00 | 1,56,748.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 5,69,688.00 |
November, 2018 | 31,225.00 | 2,88,110.00 |
December, 2018 | 99,580.00 | 9,400.00 |
Januaury, 2019 | 0.00 | 2,64,675.00 |
February, 2019 | 0.00 | 90,000.00 |
March, 2019 | 5,03,943.00 | 5,43,680.00 |
Total | 42,57,141.00 | 29,77,183.00 |
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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 |