Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JHALAWAR,Block Panchayat & Equivalent:-BAKANI,Village Panchayat & Equivalent:-SALAWAD |
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Month | Receipts | Payments |
April, 2018 | 38,669.00 | 4,10,018.00 |
May, 2018 | 0.00 | 3,15,068.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 10,91,668.00 | 1,64,000.00 |
August, 2018 | 7,12,501.00 | 2,12,845.00 |
September, 2018 | 0.00 | 1,52,000.00 |
October, 2018 | 0.00 | 7,08,173.00 |
November, 2018 | 0.00 | 2,31,386.00 |
December, 2018 | 0.00 | 28,000.00 |
Januaury, 2019 | 0.00 | 70,894.00 |
February, 2019 | 0.00 | 84,710.00 |
March, 2019 | 5,20,716.00 | 12,000.00 |
Total | 23,63,554.00 | 23,89,094.00 |
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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 |