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:-LOHAGARH |
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Month | Receipts | Payments |
April, 2018 | 54,211.00 | 49,500.00 |
May, 2018 | 1,60,000.00 | 64,800.00 |
June, 2018 | 15,00,000.00 | 9,97,861.00 |
July, 2018 | 14,47,965.00 | 2,68,000.00 |
August, 2018 | 9,45,046.00 | 10,56,252.00 |
September, 2018 | 0.00 | 5,78,657.00 |
October, 2018 | 0.00 | 3,42,362.00 |
November, 2018 | 0.00 | 64,764.00 |
December, 2018 | 0.00 | 10,100.00 |
Januaury, 2019 | 7,17,397.00 | 2,08,590.00 |
February, 2019 | 2,50,000.00 | 2,20,000.00 |
March, 2019 | 8,31,699.00 | 7,12,924.00 |
Total | 59,06,318.00 | 45,73,810.00 |
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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 |