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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BALESAR,Village Panchayat & Equivalent:-BELWA KHATRIYA |
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| Month | Receipts | Payments |
| April, 2018 | 1,15,107.00 | 50,000.00 |
| May, 2018 | 0.00 | 51,924.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 3,00,000.00 |
| August, 2018 | 17,02,984.00 | 0.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 0.00 | 2,11,644.00 |
| November, 2018 | 0.00 | 2,72,146.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 1,85,791.00 |
| February, 2019 | 0.00 | 7,63,948.00 |
| March, 2019 | 6,18,909.00 | 11,77,295.00 |
| Total | 24,37,000.00 | 30,12,748.00 |
| Back | ||
| 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 |