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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:-NARELI |
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| Month | Receipts | Payments |
| April, 2018 | 37,974.00 | 1,74,958.00 |
| May, 2018 | 0.00 | 57,495.00 |
| June, 2018 | 0.00 | 54,000.00 |
| July, 2018 | 10,72,065.00 | 0.00 |
| August, 2018 | 0.00 | 3,93,978.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 14,64,098.00 |
| November, 2018 | 0.00 | 42,784.00 |
| December, 2018 | 0.00 | 1,200.00 |
| Januaury, 2019 | 0.00 | 30,965.00 |
| February, 2019 | 0.00 | 27,000.00 |
| March, 2019 | 6,15,786.00 | 26,614.00 |
| Total | 17,25,825.00 | 22,73,092.00 |
| 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 |