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:-BAMNOO |
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Month | Receipts | Payments |
April, 2018 | 10,13,048.00 | 0.00 |
May, 2018 | 0.00 | 58,000.00 |
June, 2018 | 0.00 | 4,55,058.00 |
July, 2018 | 8,04,011.00 | 1,59,384.00 |
August, 2018 | 0.00 | 5,97,801.00 |
September, 2018 | 0.00 | 1,00,000.00 |
October, 2018 | 0.00 | 4,36,152.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 5,71,736.00 |
Januaury, 2019 | 0.00 | 6,59,999.00 |
February, 2019 | 0.00 | 20,38,507.00 |
March, 2019 | 2,005.00 | 9,43,821.00 |
Total | 18,19,064.00 | 60,20,458.00 |
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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 |