Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-PHALODI,Village Panchayat & Equivalent:-DHADHOO |
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Month | Receipts | Payments |
April, 2018 | 44,864.00 | 1,90,990.00 |
May, 2018 | 0.00 | 68,400.00 |
June, 2018 | 0.00 | 3,95,895.00 |
July, 2018 | 20,93,268.00 | 1,83,312.00 |
August, 2018 | 0.00 | 1,98,224.00 |
September, 2018 | 0.00 | 4,22,812.00 |
October, 2018 | 0.00 | 6,38,384.00 |
November, 2018 | 0.00 | 3,46,017.00 |
December, 2018 | 0.00 | 23,724.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 7,24,364.00 | 3,17,171.00 |
March, 2019 | 3,158.00 | 10,80,706.00 |
Total | 28,65,654.00 | 38,65,635.00 |
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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 |