Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-JAWAJA,Village Panchayat & Equivalent:-KOTRA |
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Month | Receipts | Payments |
April, 2018 | 1,22,475.00 | 36,000.00 |
May, 2018 | 0.00 | 8,62,048.00 |
June, 2018 | 0.00 | 1,43,522.00 |
July, 2018 | 10,96,387.00 | 0.00 |
August, 2018 | 7,15,601.00 | 36,000.00 |
September, 2018 | 4,00,000.00 | 0.00 |
October, 2018 | 0.00 | 1,42,069.00 |
November, 2018 | 0.00 | 61,600.00 |
December, 2018 | 0.00 | 36,000.00 |
Januaury, 2019 | 0.00 | 17,89,160.00 |
February, 2019 | 0.00 | 4,27,689.00 |
March, 2019 | 10,27,022.00 | 0.00 |
Total | 33,61,485.00 | 35,34,088.00 |
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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 |