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:-SURACHAND |
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Month | Receipts | Payments |
April, 2018 | 59,682.00 | 24,000.00 |
May, 2018 | 0.00 | 5,00,000.00 |
June, 2018 | 96,000.00 | 7,50,000.00 |
July, 2018 | 4,49,097.00 | 4,96,080.00 |
August, 2018 | 16,84,938.00 | 0.00 |
September, 2018 | 10,99,712.00 | 20,60,000.00 |
October, 2018 | 0.00 | 5,00,000.00 |
November, 2018 | 0.00 | 12,38,284.00 |
December, 2018 | 0.00 | 6,28,128.00 |
Januaury, 2019 | 10,00,000.00 | 9,98,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,67,814.00 | 48,000.00 |
Total | 53,57,243.00 | 72,42,492.00 |
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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 |