Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
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 |
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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 |