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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:-UTAMBAR |
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| Month | Receipts | Payments |
| April, 2018 | 1,54,122.00 | 1,48,383.00 |
| May, 2018 | 0.00 | 7,16,534.00 |
| June, 2018 | 0.00 | 16,500.00 |
| July, 2018 | 0.00 | 36,000.00 |
| August, 2018 | 9,00,488.00 | 2,40,000.00 |
| September, 2018 | 0.00 | 1,66,344.00 |
| October, 2018 | 0.00 | 1,54,000.00 |
| November, 2018 | 0.00 | 3,25,841.00 |
| December, 2018 | 0.00 | 11,466.00 |
| Januaury, 2019 | 0.00 | 4,11,320.00 |
| February, 2019 | 0.00 | 6,43,287.00 |
| March, 2019 | 7,92,485.00 | 4,96,616.00 |
| Total | 18,47,095.00 | 33,66,291.00 |
| 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 |