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:-KOD |
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Month | Receipts | Payments |
April, 2018 | 49,620.00 | 4,95,400.00 |
May, 2018 | 0.00 | 2,34,402.00 |
June, 2018 | 0.00 | 4,92,090.00 |
July, 2018 | 14,00,854.00 | 7,77,750.00 |
August, 2018 | 9,14,298.00 | 2,17,364.00 |
September, 2018 | 0.00 | 60,000.00 |
October, 2018 | 0.00 | 12,95,800.00 |
November, 2018 | 0.00 | 89,200.00 |
December, 2018 | 0.00 | 2,52,500.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 0.00 | 93,250.00 |
March, 2019 | 8,01,146.00 | 2,36,540.00 |
Total | 31,65,918.00 | 42,80,296.00 |
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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 |