Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-JASWANTPURA,Village Panchayat & Equivalent:-DORDA |
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Month | Receipts | Payments |
April, 2018 | 37,250.00 | 3,73,502.00 |
May, 2018 | 5,00,000.00 | 9,67,145.00 |
June, 2018 | 40,074.00 | 4,42,706.00 |
July, 2018 | 0.00 | 3,13,506.00 |
August, 2018 | 17,38,001.00 | 0.00 |
September, 2018 | 4,24,241.00 | 8,41,281.00 |
October, 2018 | 0.00 | 82,250.00 |
November, 2018 | 0.00 | 11,665.00 |
December, 2018 | 17,601.00 | 6,02,946.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,16,027.00 | 0.00 |
Total | 37,73,194.00 | 36,35,001.00 |
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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 |