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:-PARSOLA |
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Month | Receipts | Payments |
April, 2018 | 81,454.00 | 30,000.00 |
May, 2018 | 0.00 | 1,17,200.00 |
June, 2018 | 0.00 | 3,55,581.00 |
July, 2018 | 22,99,564.00 | 90,572.00 |
August, 2018 | 40,00,861.00 | 12,92,308.00 |
September, 2018 | 0.00 | 1,43,500.00 |
October, 2018 | 0.00 | 9,73,879.00 |
November, 2018 | 0.00 | 20,85,550.00 |
December, 2018 | 25,48,705.00 | 24,08,364.00 |
Januaury, 2019 | 0.00 | 7,11,550.00 |
February, 2019 | 0.00 | 41,450.00 |
March, 2019 | 13,20,850.00 | 15,69,402.00 |
Total | 1,02,51,434.00 | 98,19,356.00 |
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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 |