Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BAWADI,Village Panchayat & Equivalent:-NETRA |
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Month | Receipts | Payments |
April, 2018 | 7,69,917.00 | 8,84,261.00 |
May, 2018 | 0.00 | 22,400.00 |
June, 2018 | 5,00,000.00 | 7,63,311.00 |
July, 2018 | 0.00 | 1,80,505.00 |
August, 2018 | 17,50,006.00 | 65,750.00 |
September, 2018 | 1,00,000.00 | 87,600.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 37,674.00 |
December, 2018 | 0.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 20,000.00 | 12,000.00 |
March, 2019 | 6,05,581.00 | 10,59,538.00 |
Total | 37,45,504.00 | 31,81,039.00 |
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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 |