Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-CHITALWANA,Village Panchayat & Equivalent:-AAKOLI |
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Month | Receipts | Payments |
April, 2018 | 76,685.00 | 3,78,281.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 63,802.00 | 1,27,168.00 |
July, 2018 | 0.00 | 20,888.00 |
August, 2018 | 35,77,924.00 | 1,23,803.00 |
September, 2018 | 77,395.00 | 65,000.00 |
October, 2018 | 0.00 | 1,27,719.00 |
November, 2018 | 0.00 | 1,19,453.00 |
December, 2018 | 69,077.00 | 7,07,558.00 |
Januaury, 2019 | 0.00 | 15,35,913.00 |
February, 2019 | 72,938.00 | 15,74,681.00 |
March, 2019 | 39,735.00 | 9,93,740.00 |
Total | 39,77,556.00 | 57,74,204.00 |
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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 |