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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:-ALWAR,Block Panchayat & Equivalent:-NEEMRANA,Village Panchayat & Equivalent:-KOLILA JOGA |
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| Month | Receipts | Payments |
| April, 2018 | 87,556.00 | 7,644.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 14,29,384.00 | 9,63,613.00 |
| July, 2018 | 5,00,000.00 | 4,98,880.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 0.00 | 24,000.00 |
| October, 2018 | 40,654.00 | 63,060.00 |
| November, 2018 | 0.00 | 14,300.00 |
| December, 2018 | 3,00,000.00 | 5,99,992.00 |
| Januaury, 2019 | 0.00 | 15,288.00 |
| February, 2019 | 0.00 | 2,250.00 |
| March, 2019 | 18,06,991.00 | 7,17,095.00 |
| Total | 41,64,585.00 | 29,06,122.00 |
| 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 |