Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BAP,Village Panchayat & Equivalent:-GHANTIYALI |
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Month | Receipts | Payments |
April, 2018 | 23,87,488.00 | 11,98,139.00 |
May, 2018 | 0.00 | 2,01,560.00 |
June, 2018 | 1,74,595.00 | 29,410.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,00,000.00 | 7,37,006.00 |
September, 2018 | 8,09,642.00 | 9,68,022.00 |
October, 2018 | 5,00,000.00 | 3,34,512.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 28,000.00 |
Januaury, 2019 | 90,000.00 | 2,04,580.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,526.00 | 0.00 |
Total | 49,65,251.00 | 37,01,229.00 |
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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 |