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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:-JAISALMER,Block Panchayat & Equivalent:-SANKRA,Village Panchayat & Equivalent:-GOMAT |
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| Month | Receipts | Payments |
| April, 2018 | 1,14,751.00 | 6,17,210.00 |
| May, 2018 | 0.00 | 18,38,370.00 |
| June, 2018 | 0.00 | 5,00,000.00 |
| July, 2018 | 32,39,582.00 | 0.00 |
| August, 2018 | 21,14,385.00 | 2,22,000.00 |
| September, 2018 | 0.00 | 9,12,000.00 |
| October, 2018 | 0.00 | 13,97,852.00 |
| November, 2018 | 0.00 | 7,25,355.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 13,41,407.00 |
| February, 2019 | 0.00 | 1,63,683.00 |
| March, 2019 | 18,52,712.00 | 52,000.00 |
| Total | 73,21,430.00 | 77,69,877.00 |
| 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 |