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:-SARNAU |
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Month | Receipts | Payments |
April, 2018 | 73,387.00 | 10,32,640.00 |
May, 2018 | 0.00 | 6,48,000.00 |
June, 2018 | 0.00 | 4,47,144.00 |
July, 2018 | 0.00 | 2,25,176.00 |
August, 2018 | 34,24,018.00 | 1,56,888.00 |
September, 2018 | 0.00 | 7,200.00 |
October, 2018 | 0.00 | 1,28,400.00 |
November, 2018 | 0.00 | 8,00,000.00 |
December, 2018 | 0.00 | 5,38,000.00 |
Januaury, 2019 | 0.00 | 15,65,000.00 |
February, 2019 | 0.00 | 5,96,000.00 |
March, 2019 | 11,84,863.00 | 4,75,068.00 |
Total | 46,82,268.00 | 66,19,516.00 |
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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 |