Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-BANSWARA,Block Panchayat & Equivalent:-SAJJANGARH,Village Panchayat & Equivalent:-PALI BADI |
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Month | Receipts | Payments |
April, 2018 | 52,836.00 | 4,03,142.00 |
May, 2018 | 0.00 | 18,000.00 |
June, 2018 | 9,66,567.00 | 7,50,939.00 |
July, 2018 | 12,89,421.00 | 18,000.00 |
August, 2018 | 26,51,673.00 | 15,07,420.00 |
September, 2018 | 0.00 | 1,14,807.00 |
October, 2018 | 0.00 | 6,20,500.00 |
November, 2018 | 0.00 | 54,000.00 |
December, 2018 | 0.00 | 3,52,000.00 |
Januaury, 2019 | 0.00 | 1,37,131.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 8,53,060.00 | 75,898.00 |
Total | 58,13,557.00 | 40,51,837.00 |
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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 |