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:-KAKELAO |
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Month | Receipts | Payments |
April, 2018 | 14,73,223.00 | 62,825.00 |
May, 2018 | 0.00 | 2,37,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 24,09,105.00 | 5,52,710.00 |
August, 2018 | 0.00 | 2,20,934.00 |
September, 2018 | 0.00 | 9,00,000.00 |
October, 2018 | 0.00 | 83,147.00 |
November, 2018 | 0.00 | 78,000.00 |
December, 2018 | 0.00 | 6,60,650.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 10,08,844.00 |
Total | 38,82,328.00 | 38,04,110.00 |
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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 |