Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAISALMER,Block Panchayat & Equivalent:-SANKRA,Village Panchayat & Equivalent:-CHOK |
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Month | Receipts | Payments |
April, 2018 | 1,01,523.00 | 0.00 |
May, 2018 | 0.00 | 17,847.00 |
June, 2018 | 0.00 | 18,02,537.00 |
July, 2018 | 28,66,156.00 | 1,13,112.00 |
August, 2018 | 35,09,811.00 | 2,04,438.00 |
September, 2018 | 0.00 | 32,79,143.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 4,76,768.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,11,264.00 |
February, 2019 | 0.00 | 5,81,235.00 |
March, 2019 | 0.00 | 3,07,824.00 |
Total | 64,77,490.00 | 68,94,168.00 |
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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 |