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:-KARAWALI |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 31,371.00 | 84,702.00 |
June, 2018 | 0.00 | 50,000.00 |
July, 2018 | 8,85,638.00 | 0.00 |
August, 2018 | 5,78,031.00 | 72,288.00 |
September, 2018 | 0.00 | 4,05,200.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 55,432.00 |
December, 2018 | 0.00 | 1,06,758.00 |
Januaury, 2019 | 0.00 | 74,238.00 |
February, 2019 | 0.00 | 75,000.00 |
March, 2019 | 5,24,900.00 | 4,07,863.00 |
Total | 20,19,940.00 | 13,31,481.00 |
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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 |