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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-KOTRA,Village Panchayat & Equivalent:-MAHADI |
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| Month | Receipts | Payments |
| April, 2018 | 11,67,284.00 | 26,000.00 |
| May, 2018 | 0.00 | 7,03,500.00 |
| June, 2018 | 0.00 | 5,55,000.00 |
| July, 2018 | 0.00 | 0.00 |
| August, 2018 | 26,63,522.00 | 7,41,088.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 29,69,444.00 |
| November, 2018 | 80,976.00 | 12,000.00 |
| December, 2018 | 0.00 | 12,000.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 9,21,312.00 | 42,000.00 |
| March, 2019 | 4,016.00 | 1,82,000.00 |
| Total | 48,37,110.00 | 52,43,032.00 |
| Back | ||
| 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 |