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:-KALAUNA |
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Month | Receipts | Payments |
April, 2018 | 2,53,604.00 | 0.00 |
May, 2018 | 0.00 | 2,01,737.00 |
June, 2018 | 2,50,000.00 | 0.00 |
July, 2018 | 50,000.00 | 59,530.00 |
August, 2018 | 0.00 | 1,01,830.00 |
September, 2018 | 5,92,535.00 | 8,33,878.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 11,66,898.00 |
December, 2018 | 0.00 | 85,203.00 |
Januaury, 2019 | 16,77,861.00 | 4,21,251.00 |
February, 2019 | 0.00 | 5,11,775.00 |
March, 2019 | 5,21,468.00 | 2,83,767.00 |
Total | 33,45,468.00 | 36,65,869.00 |
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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 |