Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JHUNJHUNU,Block Panchayat & Equivalent:-BUHANA,Village Panchayat & Equivalent:-THALI |
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Month | Receipts | Payments |
April, 2018 | 38,684.00 | 3,19,800.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 3,68,800.00 | 0.00 |
July, 2018 | 18,04,892.00 | 2,74,380.00 |
August, 2018 | 2,000.00 | 11,67,123.00 |
September, 2018 | 0.00 | 3,12,444.00 |
October, 2018 | 0.00 | 1,14,928.00 |
November, 2018 | 0.00 | 2,02,655.00 |
December, 2018 | 0.00 | 43,750.00 |
Januaury, 2019 | 0.00 | 11,180.00 |
February, 2019 | 0.00 | 1,000.00 |
March, 2019 | 10,02,994.00 | 3,98,659.30 |
Total | 32,17,370.00 | 28,45,919.30 |
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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 |