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:-GODIYAWAS |
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Month | Receipts | Payments |
April, 2018 | 38,135.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 13,23,566.00 |
July, 2018 | 10,76,596.00 | 53,583.00 |
August, 2018 | 7,02,665.00 | 36,000.00 |
September, 2018 | 0.00 | 64,244.00 |
October, 2018 | 0.00 | 51,132.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 25,600.00 |
Januaury, 2019 | 0.00 | 4,43,524.00 |
February, 2019 | 0.00 | 12,78,869.00 |
March, 2019 | 6,18,388.00 | 3,27,270.00 |
Total | 24,35,784.00 | 36,03,788.00 |
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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 |