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:-THADAA |
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Month | Receipts | Payments |
April, 2018 | 32,928.00 | 0.00 |
May, 2018 | 1,09,215.00 | 71,400.00 |
June, 2018 | 0.00 | 13,500.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 17,91,206.00 | 10,96,820.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,47,000.00 |
November, 2018 | 0.00 | 49,750.00 |
December, 2018 | 0.00 | 17,445.00 |
Januaury, 2019 | 0.00 | 58,768.00 |
February, 2019 | 0.00 | 79,780.00 |
March, 2019 | 1,67,402.00 | 2,75,705.00 |
Total | 21,00,751.00 | 19,10,168.00 |
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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 |