Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-BASSI,Village Panchayat & Equivalent:-SUMEL |
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Month | Receipts | Payments |
April, 2018 | 40,853.00 | 35,039.00 |
May, 2018 | 0.00 | 19,233.00 |
June, 2018 | 1,50,000.00 | 1,01,878.00 |
July, 2018 | 11,53,305.00 | 39,960.00 |
August, 2018 | 7,52,730.00 | 5,88,329.00 |
September, 2018 | 0.00 | 12,000.00 |
October, 2018 | 0.00 | 22,248.00 |
November, 2018 | 0.00 | 62,800.00 |
December, 2018 | 0.00 | 32,100.00 |
Januaury, 2019 | 0.00 | 5,83,033.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 6,62,449.00 | 4,26,736.00 |
Total | 27,59,337.00 | 19,35,356.00 |
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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 |