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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SRINAGAR,Village Panchayat & Equivalent:-LOHARWARA |
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| Month | Receipts | Payments |
| April, 2018 | 53,760.00 | 70,850.00 |
| May, 2018 | 0.00 | 4,55,100.00 |
| June, 2018 | 0.00 | 4,88,057.00 |
| July, 2018 | 15,17,726.00 | 2,740.00 |
| August, 2018 | 9,90,577.00 | 12,960.00 |
| September, 2018 | 0.00 | 21,800.00 |
| October, 2018 | 0.00 | 11,466.00 |
| November, 2018 | 0.00 | 1,76,430.00 |
| December, 2018 | 0.00 | 6,950.00 |
| Januaury, 2019 | 0.00 | 11,466.00 |
| February, 2019 | 0.00 | 3,500.00 |
| March, 2019 | 8,71,769.00 | 19,64,827.00 |
| Total | 34,33,832.00 | 32,26,146.00 |
| Back | ||
| 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 |