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:-GURA HEMA |
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Month | Receipts | Payments |
April, 2018 | 44,831.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 21,890.00 | 4,720.00 |
July, 2018 | 12,65,623.00 | 11,500.00 |
August, 2018 | 8,28,437.00 | 1,79,645.00 |
September, 2018 | 34,300.00 | 44,000.00 |
October, 2018 | 2,000.00 | 61,006.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 42,152.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 9,200.00 |
February, 2019 | 0.00 | 3,20,424.00 |
March, 2019 | 7,57,145.00 | 9,96,402.00 |
Total | 29,96,378.00 | 16,41,897.00 |
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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 |