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:-MODI JOSHIYAN |
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Month | Receipts | Payments |
April, 2018 | 27,93,654.00 | 10,04,000.00 |
May, 2018 | 0.00 | 5,41,966.00 |
June, 2018 | 0.00 | 54,000.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 10,25,417.00 | 10,03,200.00 |
September, 2018 | 0.00 | 69,288.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 15,000.00 |
December, 2018 | 0.00 | 2,54,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 9,09,471.00 | 0.00 |
Total | 47,28,542.00 | 29,41,454.00 |
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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 |