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:-SARWANA |
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Month | Receipts | Payments |
April, 2018 | 41,671.00 | 11,450.00 |
May, 2018 | 0.00 | 2,53,422.00 |
June, 2018 | 0.00 | 44,700.00 |
July, 2018 | 11,76,459.00 | 1,83,696.00 |
August, 2018 | 7,67,843.00 | 86,398.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 11,16,927.00 |
November, 2018 | 0.00 | 4,000.00 |
December, 2018 | 0.00 | 60,000.00 |
Januaury, 2019 | 0.00 | 2,92,941.00 |
February, 2019 | 0.00 | 5,53,500.00 |
March, 2019 | 6,72,815.00 | 5,752.00 |
Total | 26,58,788.00 | 26,12,786.00 |
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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 |