Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JALORE,Block Panchayat & Equivalent:-SAYLA,Village Panchayat & Equivalent:-POSANA |
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Month | Receipts | Payments |
April, 2018 | 42,922.00 | 2,06,777.00 |
May, 2018 | 0.00 | 8,975.00 |
June, 2018 | 37,319.00 | 12,48,000.00 |
July, 2018 | 11,84,385.00 | 5,18,779.00 |
August, 2018 | 7,73,015.00 | 79,476.00 |
September, 2018 | 29,681.00 | 12,57,000.00 |
October, 2018 | 0.00 | 35,341.00 |
November, 2018 | 0.00 | 6,97,872.00 |
December, 2018 | 23,397.00 | 22,447.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 94,217.00 |
March, 2019 | 7,00,401.00 | 1,03,800.00 |
Total | 27,91,120.00 | 42,72,684.00 |
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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 |