Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JHUNJHUNU,Block Panchayat & Equivalent:-ALSISAR,Village Panchayat & Equivalent:-DILOI |
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Month | Receipts | Payments |
April, 2018 | 20,528.00 | 3,62,941.00 |
May, 2018 | 0.00 | 16,319.00 |
June, 2018 | 4,63,310.00 | 5,20,486.00 |
July, 2018 | 89,750.00 | 3,20,490.00 |
August, 2018 | 0.00 | 33,836.00 |
September, 2018 | 2,86,683.00 | 4,00,717.00 |
October, 2018 | 0.00 | 3,47,425.00 |
November, 2018 | 0.00 | 24,623.00 |
December, 2018 | 0.00 | 15,442.00 |
Januaury, 2019 | 0.00 | 1,53,473.00 |
February, 2019 | 0.00 | 9,822.00 |
March, 2019 | 46,187.00 | 6,000.00 |
Total | 9,06,458.00 | 22,11,574.00 |
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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 |