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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:-KHARIBERI |
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| Month | Receipts | Payments |
| April, 2018 | 74,212.00 | 12,000.00 |
| May, 2018 | 0.00 | 1,09,803.00 |
| June, 2018 | 0.00 | 0.00 |
| July, 2018 | 0.00 | 1,59,371.00 |
| August, 2018 | 7,41,878.00 | 4,88,653.00 |
| September, 2018 | 0.00 | 6,72,352.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 70,146.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 0.00 | 0.00 |
| February, 2019 | 0.00 | 0.00 |
| March, 2019 | 3,79,674.00 | 5,14,838.00 |
| Total | 11,95,764.00 | 20,27,163.00 |
| 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 |