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:-LODIYA |
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Month | Receipts | Payments |
April, 2018 | 60,230.00 | 10,26,663.00 |
May, 2018 | 0.00 | 98,535.00 |
June, 2018 | 0.00 | 3,77,850.00 |
July, 2018 | 17,00,382.00 | 3,33,915.00 |
August, 2018 | 11,07,993.00 | 7,86,680.00 |
September, 2018 | 14,704.00 | 3,18,000.00 |
October, 2018 | 0.00 | 18,53,800.00 |
November, 2018 | 0.00 | 1,98,214.00 |
December, 2018 | 0.00 | 53,790.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,76,685.00 | 9,37,330.00 |
Total | 38,59,994.00 | 59,84,777.00 |
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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 |