Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BILARA,Village Panchayat & Equivalent:-HARIYA DHANA |
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Month | Receipts | Payments |
April, 2018 | 67,846.00 | 78,478.00 |
May, 2018 | 0.00 | 8,46,555.00 |
June, 2018 | 0.00 | 9,00,241.00 |
July, 2018 | 17,46,015.00 | 72,770.00 |
August, 2018 | 12,79,847.00 | 6,67,411.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 7,50,480.00 |
November, 2018 | 0.00 | 7,52,637.00 |
December, 2018 | 0.00 | 42,027.00 |
Januaury, 2019 | 0.00 | 21,924.00 |
February, 2019 | 85,000.00 | 69,800.00 |
March, 2019 | 10,02,896.00 | 0.00 |
Total | 41,81,604.00 | 42,02,323.00 |
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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 |