Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-SALUMBAR,Village Panchayat & Equivalent:-BEDAWAL |
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Month | Receipts | Payments |
April, 2018 | 4,91,014.00 | 1,68,700.00 |
May, 2018 | 0.00 | 1,60,000.00 |
June, 2018 | 0.00 | 2,54,000.00 |
July, 2018 | 11,07,304.00 | 3,89,984.00 |
August, 2018 | 7,01,295.00 | 3,31,300.00 |
September, 2018 | 0.00 | 7,17,500.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 2,17,000.00 |
Januaury, 2019 | 1,98,548.00 | 5,80,590.00 |
February, 2019 | 20,000.00 | 2,40,000.00 |
March, 2019 | 50,000.00 | 50,000.00 |
Total | 25,68,161.00 | 31,59,074.00 |
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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 |