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:-JUDIYA |
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Month | Receipts | Payments |
April, 2018 | 92,013.00 | 0.00 |
May, 2018 | 0.00 | 1,77,568.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 8,23,690.00 | 70,500.00 |
August, 2018 | 5,37,600.00 | 82,437.00 |
September, 2018 | 0.00 | 18,000.00 |
October, 2018 | 0.00 | 48,000.00 |
November, 2018 | 0.00 | 66,438.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 3,29,000.00 |
February, 2019 | 0.00 | 4,08,660.00 |
March, 2019 | 4,73,121.00 | 4,73,616.00 |
Total | 19,26,424.00 | 16,92,219.00 |
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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 |