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:-PAMANA |
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Month | Receipts | Payments |
April, 2018 | 78,782.00 | 2,90,312.00 |
May, 2018 | 0.00 | 1,24,356.00 |
June, 2018 | 0.00 | 4,53,309.00 |
July, 2018 | 22,24,127.00 | 4,90,212.00 |
August, 2018 | 14,51,627.00 | 3,17,711.00 |
September, 2018 | 0.00 | 5,00,000.00 |
October, 2018 | 0.00 | 24,22,605.00 |
November, 2018 | 0.00 | 1,52,373.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 32,68,590.00 |
February, 2019 | 0.00 | 20,000.00 |
March, 2019 | 12,71,975.00 | 0.00 |
Total | 50,26,511.00 | 80,39,468.00 |
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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 |