Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PRATAPGARH,Block Panchayat & Equivalent:-DHARIAWAD,Village Panchayat & Equivalent:-VAJPURA |
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Month | Receipts | Payments |
April, 2018 | 72,974.00 | 1,660.00 |
May, 2018 | 0.00 | 8,92,845.00 |
June, 2018 | 21,950.00 | 4,99,766.00 |
July, 2018 | 20,60,172.00 | 4,09,190.00 |
August, 2018 | 13,44,617.00 | 3,83,033.50 |
September, 2018 | 0.00 | 14,80,000.00 |
October, 2018 | 0.00 | 2,52,180.00 |
November, 2018 | 0.00 | 2,27,414.00 |
December, 2018 | 2,71,815.00 | 20,63,771.00 |
Januaury, 2019 | 0.00 | 19,995.00 |
February, 2019 | 0.00 | 39,000.00 |
March, 2019 | 21,35,791.00 | 15,99,774.00 |
Total | 59,07,319.00 | 78,68,628.50 |
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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 |