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:-SWAMIJI KI DHANI |
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Month | Receipts | Payments |
April, 2018 | 1,51,060.00 | 5,00,000.00 |
May, 2018 | 0.00 | 10,10,150.00 |
June, 2018 | 0.00 | 21,10,000.00 |
July, 2018 | 42,64,644.00 | 18,30,432.00 |
August, 2018 | 27,83,414.00 | 28,90,153.00 |
September, 2018 | 0.00 | 4,00,000.00 |
October, 2018 | 0.00 | 2,00,000.00 |
November, 2018 | 0.00 | 6,82,000.00 |
December, 2018 | 0.00 | 9,68,000.00 |
Januaury, 2019 | 0.00 | 49,876.00 |
February, 2019 | 0.00 | 61,217.00 |
March, 2019 | 24,38,944.00 | 3,71,100.00 |
Total | 96,38,062.00 | 1,10,72,928.00 |
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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 |