Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SEKHALA,Village Panchayat & Equivalent:-BANON KA BAS |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 1,12,864.00 | 1,52,504.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 14,44,734.00 | 3,37,613.00 |
September, 2018 | 50,257.00 | 87,195.00 |
October, 2018 | 37,855.00 | 3,22,190.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 99,905.00 | 1,89,474.00 |
Januaury, 2019 | 39,908.00 | 17,228.00 |
February, 2019 | 0.00 | 10,00,644.00 |
March, 2019 | 4,84,969.00 | 2,62,929.00 |
Total | 22,70,492.00 | 23,69,777.00 |
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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 |