Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-KOTRA,Village Panchayat & Equivalent:-MEWARON KA MATH |
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Month | Receipts | Payments |
April, 2018 | 12,31,022.00 | 11,32,200.00 |
May, 2018 | 0.00 | 15,000.00 |
June, 2018 | 0.00 | 60,000.00 |
July, 2018 | 0.00 | 1,21,688.00 |
August, 2018 | 29,56,899.00 | 9,88,950.00 |
September, 2018 | 0.00 | 5,10,500.00 |
October, 2018 | 0.00 | 24,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,720.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,75,854.00 | 7,67,300.00 |
Total | 51,63,775.00 | 36,26,358.00 |
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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 |