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:-KHOONTA |
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Month | Receipts | Payments |
April, 2018 | 59,232.00 | 15,750.00 |
May, 2018 | 0.00 | 1,27,107.00 |
June, 2018 | 11,94,648.00 | 4,71,859.00 |
July, 2018 | 16,72,218.00 | 8,34,488.00 |
August, 2018 | 10,91,410.00 | 3,61,120.00 |
September, 2018 | 12,858.00 | 4,24,415.00 |
October, 2018 | 0.00 | 1,62,240.00 |
November, 2018 | 0.00 | 12,09,610.00 |
December, 2018 | 2,61,275.00 | 2,72,133.00 |
Januaury, 2019 | 0.00 | 5,61,815.00 |
February, 2019 | 5,00,000.00 | 5,13,281.00 |
March, 2019 | 9,62,364.00 | 77,184.00 |
Total | 57,54,005.00 | 50,31,002.00 |
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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 |