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:-GADARIYAWAS |
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Month | Receipts | Payments |
April, 2018 | 5,96,343.00 | 36,000.00 |
May, 2018 | 2,45,220.00 | 6,95,807.00 |
June, 2018 | 2,74,247.00 | 8,91,400.00 |
July, 2018 | 27,31,524.00 | 7,02,130.00 |
August, 2018 | 17,82,789.00 | 14,28,625.00 |
September, 2018 | 0.00 | 6,55,216.50 |
October, 2018 | 69,636.00 | 14,09,921.00 |
November, 2018 | 0.00 | 5,06,546.00 |
December, 2018 | 0.00 | 5,69,752.00 |
Januaury, 2019 | 0.00 | 44,138.00 |
February, 2019 | 0.00 | 12,275.00 |
March, 2019 | 15,70,360.00 | 17,98,863.00 |
Total | 72,70,119.00 | 87,50,673.50 |
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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 |