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:-SURAJPURA |
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Month | Receipts | Payments |
April, 2018 | 36,048.00 | 7,29,480.00 |
May, 2018 | 0.00 | 1,57,536.00 |
June, 2018 | 0.00 | 28,000.00 |
July, 2018 | 10,17,699.00 | 68,790.00 |
August, 2018 | 6,64,223.00 | 6,09,598.00 |
September, 2018 | 3,50,000.00 | 2,82,216.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 20,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 58,932.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 5,84,558.00 | 23,11,812.00 |
Total | 26,52,528.00 | 42,66,364.00 |
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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 |