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:-SERNA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 1,20,475.00 |
June, 2018 | 24,556.00 | 5,00,000.00 |
July, 2018 | 14,73,702.00 | 11,23,920.00 |
August, 2018 | 20,91,969.00 | 73,177.00 |
September, 2018 | 6,60,000.00 | 0.00 |
October, 2018 | 5,00,000.00 | 2,08,138.00 |
November, 2018 | 0.00 | 8,84,724.00 |
December, 2018 | 0.00 | 3,03,800.00 |
Januaury, 2019 | 21,114.00 | 2,60,089.00 |
February, 2019 | 0.00 | 27,01,080.00 |
March, 2019 | 0.00 | 0.00 |
Total | 47,71,341.00 | 61,75,403.00 |
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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 |