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:-BHANDLA |
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Month | Receipts | Payments |
April, 2018 | 70,269.00 | 413.50 |
May, 2018 | 0.00 | 3,49,341.00 |
June, 2018 | 0.00 | 17,515.00 |
July, 2018 | 19,83,778.00 | 0.00 |
August, 2018 | 12,94,757.00 | 18,70,000.00 |
September, 2018 | 0.00 | 78,780.00 |
October, 2018 | 0.00 | 4,70,000.00 |
November, 2018 | 0.00 | 7,71,885.00 |
December, 2018 | 0.00 | 16,892.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 11,39,466.00 | 11,75,952.00 |
Total | 44,88,270.00 | 47,70,778.50 |
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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 |