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:-OONTRA |
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Month | Receipts | Payments |
April, 2018 | 53,160.00 | 13,79,687.00 |
May, 2018 | 0.00 | 36,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 15,00,796.00 | 33,146.00 |
August, 2018 | 9,79,528.00 | 71,443.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 70,657.00 |
December, 2018 | 0.00 | 40,338.00 |
Januaury, 2019 | 0.00 | 33,920.00 |
February, 2019 | 0.00 | 19,19,461.00 |
March, 2019 | 7,28,101.00 | 4,22,544.00 |
Total | 32,61,585.00 | 40,07,196.00 |
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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 |