Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-ALWAR,Block Panchayat & Equivalent:-NEEMRANA,Village Panchayat & Equivalent:-JONAYCHA KALAN |
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Month | Receipts | Payments |
April, 2018 | 4,36,182.00 | 6,25,035.00 |
May, 2018 | 4,50,000.00 | 33,600.00 |
June, 2018 | 0.00 | 2,80,980.00 |
July, 2018 | 0.00 | 4,98,127.00 |
August, 2018 | 6,66,701.00 | 1,56,737.00 |
September, 2018 | 10,21,493.00 | 16,800.00 |
October, 2018 | 5,03,903.00 | 0.00 |
November, 2018 | 0.00 | 67,116.00 |
December, 2018 | 4,50,000.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 1,05,589.00 |
March, 2019 | 8,11,738.00 | 7,59,667.00 |
Total | 43,40,017.00 | 25,43,651.00 |
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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 |