Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-LUNI,Village Panchayat & Equivalent:-BORANADA |
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Month | Receipts | Payments |
April, 2018 | 2,68,144.00 | 5,00,000.00 |
May, 2018 | 0.00 | 5,07,400.00 |
June, 2018 | 0.00 | 1,07,400.00 |
July, 2018 | 24,00,415.00 | 5,00,000.00 |
August, 2018 | 15,66,684.00 | 5,00,000.00 |
September, 2018 | 0.00 | 8,10,644.00 |
October, 2018 | 0.00 | 23,00,000.00 |
November, 2018 | 0.00 | 6,05,392.00 |
December, 2018 | 0.00 | 8,74,495.00 |
Januaury, 2019 | 0.00 | 8,40,000.00 |
February, 2019 | 0.00 | 2,63,839.00 |
March, 2019 | 13,98,683.00 | 0.00 |
Total | 56,33,926.00 | 78,09,170.00 |
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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 |