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:-KESHARIYAWAD |
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Month | Receipts | Payments |
April, 2018 | 90,807.00 | 45,308.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 17,470.00 | 1,93,035.00 |
July, 2018 | 25,63,598.00 | 0.00 |
August, 2018 | 16,73,189.00 | 1,65,684.00 |
September, 2018 | 33,974.00 | 8,87,732.00 |
October, 2018 | 0.00 | 19,540.00 |
November, 2018 | 37,957.00 | 13,62,460.00 |
December, 2018 | 5,00,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 12,48,259.00 |
March, 2019 | 15,04,414.00 | 10,18,704.00 |
Total | 64,21,409.00 | 49,76,722.00 |
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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 |