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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:-BIKANER,Block Panchayat & Equivalent:-KOLAYAT,Village Panchayat & Equivalent:-GOGDIYAWALA |
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| Month | Receipts | Payments |
| April, 2018 | 42,203.00 | 12,56,602.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 13,61,000.00 | 8,21,178.00 |
| July, 2018 | 11,91,447.00 | 1,38,154.00 |
| August, 2018 | 7,77,623.00 | 7,32,550.00 |
| September, 2018 | 0.00 | 1,20,000.00 |
| October, 2018 | 0.00 | 16,95,034.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 0.00 | 24,000.00 |
| Januaury, 2019 | 0.00 | 1,500.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 6,84,358.00 | 27,000.00 |
| Total | 40,56,631.00 | 48,16,018.00 |
| 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 |