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:-NAINOL |
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Month | Receipts | Payments |
April, 2018 | 70,131.00 | 8,25,000.00 |
May, 2018 | 0.00 | 13,00,297.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 19,79,919.00 | 4,31,672.00 |
August, 2018 | 0.00 | 56,850.00 |
September, 2018 | 0.00 | 4,000.00 |
October, 2018 | 12,92,238.00 | 1,27,500.00 |
November, 2018 | 0.00 | 9,200.00 |
December, 2018 | 0.00 | 84,850.00 |
Januaury, 2019 | 0.00 | 7,500.00 |
February, 2019 | 0.00 | 8,82,000.00 |
March, 2019 | 11,32,313.00 | 13,53,930.00 |
Total | 44,74,601.00 | 50,82,799.00 |
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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 |