Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-JALORE,Village Panchayat & Equivalent:-SANTHU |
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Month | Receipts | Payments |
April, 2018 | 73,193.00 | 24,000.00 |
May, 2018 | 5,00,000.00 | 92,438.00 |
June, 2018 | 7,50,000.00 | 9,66,000.00 |
July, 2018 | 0.00 | 34,654.00 |
August, 2018 | 34,15,012.00 | 12,12,656.00 |
September, 2018 | 0.00 | 5,24,000.00 |
October, 2018 | 12,50,000.00 | 1,19,000.00 |
November, 2018 | 0.00 | 57,674.00 |
December, 2018 | 0.00 | 93,500.00 |
Januaury, 2019 | 10,49,400.00 | 6,48,000.00 |
February, 2019 | 0.00 | 27,67,918.00 |
March, 2019 | 11,81,747.00 | 10,65,528.00 |
Total | 82,19,352.00 | 76,05,368.00 |
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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 |