Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-GOGUNDA,Village Panchayat & Equivalent:-SAMIJA |
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Month | Receipts | Payments |
April, 2018 | 12,23,453.00 | 5,50,352.00 |
May, 2018 | 0.00 | 4,07,455.00 |
June, 2018 | 0.00 | 12,000.00 |
July, 2018 | 9,85,601.00 | 1,50,000.00 |
August, 2018 | 0.00 | 2,07,818.00 |
September, 2018 | 5,87,381.00 | 3,71,601.00 |
October, 2018 | 0.00 | 3,07,405.00 |
November, 2018 | 0.00 | 4,06,398.00 |
December, 2018 | 0.00 | 8,51,203.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,14,472.00 | 3,08,472.00 |
Total | 33,10,907.00 | 35,72,704.00 |
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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 |