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:-MAKARWALI |
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Month | Receipts | Payments |
April, 2018 | 1,31,244.00 | 0.00 |
May, 2018 | 0.00 | 94,136.00 |
June, 2018 | 0.00 | 1,11,161.00 |
July, 2018 | 17,20,460.00 | 60,540.00 |
August, 2018 | 11,22,861.00 | 1,81,158.00 |
September, 2018 | 0.00 | 7,54,212.00 |
October, 2018 | 0.00 | 15,12,000.00 |
November, 2018 | 0.00 | 3,17,518.00 |
December, 2018 | 0.00 | 12,79,930.00 |
Januaury, 2019 | 0.00 | 16,04,760.00 |
February, 2019 | 0.00 | 3,19,337.00 |
March, 2019 | 8,26,338.00 | 8,35,354.00 |
Total | 38,00,903.00 | 70,70,106.00 |
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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 |