Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-PHALASIYA,Village Panchayat & Equivalent:-PHALASIYA |
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Month | Receipts | Payments |
April, 2018 | 16,38,556.00 | 12,07,000.00 |
May, 2018 | 1,89,400.00 | 6,36,000.00 |
June, 2018 | 2,25,000.00 | 2,35,000.00 |
July, 2018 | 4,99,800.00 | 0.00 |
August, 2018 | 8,91,090.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 13,65,294.00 | 9,00,000.00 |
December, 2018 | 0.00 | 1,26,000.00 |
Januaury, 2019 | 3,75,000.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,83,885.00 | 4,40,000.00 |
Total | 59,68,025.00 | 35,44,000.00 |
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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 |