Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BALESAR,Village Panchayat & Equivalent:-GOPALSAR |
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Month | Receipts | Payments |
April, 2018 | 3,99,059.00 | 1,88,370.00 |
May, 2018 | 0.00 | 2,69,136.00 |
June, 2018 | 0.00 | 13,194.00 |
July, 2018 | 0.00 | 3,36,225.00 |
August, 2018 | 22,04,946.00 | 4,93,666.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 4,15,356.00 |
November, 2018 | 0.00 | 1,50,876.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 5,58,220.00 |
February, 2019 | 0.00 | 17,18,137.00 |
March, 2019 | 7,63,010.00 | 4,73,616.00 |
Total | 33,67,015.00 | 46,16,796.00 |
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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 |