Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-SANCHORE,Village Panchayat & Equivalent:-GOLASAN |
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Month | Receipts | Payments |
April, 2018 | 61,780.00 | 4,84,950.00 |
May, 2018 | 0.00 | 4,97,820.00 |
June, 2018 | 0.00 | 1,81,584.00 |
July, 2018 | 17,44,132.00 | 4,00,000.00 |
August, 2018 | 0.00 | 4,10,000.00 |
September, 2018 | 0.00 | 3,50,000.00 |
October, 2018 | 0.00 | 2,85,170.00 |
November, 2018 | 0.00 | 5,50,000.00 |
December, 2018 | 0.00 | 6,72,000.00 |
Januaury, 2019 | 0.00 | 3,76,965.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 72,000.00 |
Total | 18,05,912.00 | 42,80,489.00 |
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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 |