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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BALESAR,Village Panchayat & Equivalent:-HARMATNAGAR |
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| Month | Receipts | Payments |
| April, 2018 | 6,68,912.00 | 11,25,499.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 4,03,500.00 |
| August, 2018 | 17,26,494.00 | 1,46,759.00 |
| September, 2018 | 0.00 | 1,67,500.00 |
| October, 2018 | 0.00 | 54,000.00 |
| November, 2018 | 0.00 | 47,580.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 3,76,208.00 |
| February, 2019 | 0.00 | 5,58,268.00 |
| March, 2019 | 5,13,160.00 | 3,42,180.00 |
| Total | 29,08,566.00 | 32,21,494.00 |
| Back | ||
| 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 |