Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-PHALODI,Village Panchayat & Equivalent:-NANEU |
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Month | Receipts | Payments |
April, 2018 | 53,393.00 | 45,300.00 |
May, 2018 | 0.00 | 5,20,000.00 |
June, 2018 | 0.00 | 1,29,742.00 |
July, 2018 | 8,86,285.00 | 2,49,316.00 |
August, 2018 | 5,78,454.00 | 3,69,388.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,72,130.00 |
November, 2018 | 0.00 | 67,056.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 10,24,180.00 |
February, 2019 | 5,06,865.00 | 2,38,836.00 |
March, 2019 | 0.00 | 0.00 |
Total | 20,24,997.00 | 30,15,948.00 |
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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 |