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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-DHARIAWAD,Village Panchayat & Equivalent:-AAD |
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| Month | Receipts | Payments |
| April, 2018 | 82,813.00 | 18,000.00 |
| May, 2018 | 0.00 | 6,265.50 |
| June, 2018 | 39,096.00 | 1,18,000.00 |
| July, 2018 | 23,37,937.00 | 5,69,440.00 |
| August, 2018 | 15,25,906.00 | 10,52,382.00 |
| September, 2018 | 48,546.00 | 1,30,500.00 |
| October, 2018 | 1,85,600.00 | 14,75,995.00 |
| November, 2018 | 0.00 | 7,80,201.00 |
| December, 2018 | 42,096.00 | 10,74,509.00 |
| Januaury, 2019 | 123.00 | 14,140.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 13,42,892.00 | 10,00,361.00 |
| Total | 56,05,009.00 | 62,39,793.50 |
| Back | ||
| 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 |