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:-GOTHRA |
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Month | Receipts | Payments |
April, 2018 | 55,429.00 | 91,500.00 |
May, 2018 | 0.00 | 2,14,448.00 |
June, 2018 | 9,705.00 | 6,33,098.00 |
July, 2018 | 15,64,844.00 | 1,80,525.00 |
August, 2018 | 10,21,330.00 | 1,06,675.00 |
September, 2018 | 0.00 | 1,88,058.00 |
October, 2018 | 0.00 | 10,04,065.00 |
November, 2018 | 0.00 | 14,42,020.00 |
December, 2018 | 5,00,000.00 | 6,31,086.00 |
Januaury, 2019 | 0.00 | 15,750.00 |
February, 2019 | 0.00 | 55,984.00 |
March, 2019 | 8,98,833.00 | 9,01,962.00 |
Total | 40,50,141.00 | 54,65,171.00 |
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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 |