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:-NAYA BORIYA |
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Month | Receipts | Payments |
April, 2018 | 43,560.00 | 67,500.00 |
May, 2018 | 1,50,000.00 | 58,800.00 |
June, 2018 | 5,10,420.00 | 87,000.00 |
July, 2018 | 12,01,533.00 | 1,27,100.00 |
August, 2018 | 7,84,207.00 | 1,55,459.00 |
September, 2018 | 22,035.00 | 50,088.50 |
October, 2018 | 0.00 | 3,73,075.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 26,415.00 | 7,59,627.00 |
Januaury, 2019 | 0.00 | 6,99,732.00 |
February, 2019 | 0.00 | 8,85,825.00 |
March, 2019 | 7,01,373.00 | 4,75,027.00 |
Total | 34,39,543.00 | 37,39,233.50 |
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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 |