Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SRINAGAR,Village Panchayat & Equivalent:-BARLIYA |
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Month | Receipts | Payments |
April, 2018 | 43,169.00 | 4,37,092.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 80,941.00 |
July, 2018 | 12,18,711.00 | 14,13,045.00 |
August, 2018 | 7,95,419.00 | 12,20,755.00 |
September, 2018 | 0.00 | 1,77,217.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 75,474.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 68,515.00 |
February, 2019 | 0.00 | 3,95,377.00 |
March, 2019 | 5,74,561.00 | 0.00 |
Total | 26,31,860.00 | 38,68,416.00 |
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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 |