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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| Back | ||
| 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 |