Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-BHINMAL,Village Panchayat & Equivalent:-SEWARI |
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Month | Receipts | Payments |
April, 2018 | 53,077.00 | 10,500.00 |
May, 2018 | 13,50,000.00 | 3,21,231.00 |
June, 2018 | 0.00 | 2,47,669.00 |
July, 2018 | 0.00 | 5,06,287.00 |
August, 2018 | 0.00 | 2,19,743.00 |
September, 2018 | 14,98,438.00 | 15,300.00 |
October, 2018 | 0.00 | 10,13,000.00 |
November, 2018 | 0.00 | 13,76,412.00 |
December, 2018 | 0.00 | 2,08,000.00 |
Januaury, 2019 | 0.00 | 6,70,000.00 |
February, 2019 | 0.00 | 1,86,984.00 |
March, 2019 | 8,56,954.00 | 3,83,742.00 |
Total | 37,58,469.00 | 51,58,868.00 |
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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 |