Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-BHOONGRA |
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Month | Receipts | Payments |
April, 2018 | 3,56,929.00 | 2,57,000.00 |
May, 2018 | 6,27,802.00 | 4,90,000.00 |
June, 2018 | 5,60,503.00 | 9,31,356.00 |
July, 2018 | 0.00 | 4,80,000.00 |
August, 2018 | 14,81,981.00 | 11,80,000.00 |
September, 2018 | 32,850.00 | 4,40,000.00 |
October, 2018 | 0.00 | 3,50,000.00 |
November, 2018 | 0.00 | 5,00,000.00 |
December, 2018 | 0.00 | 4,90,000.00 |
Januaury, 2019 | 9,12,103.00 | 10,00,000.00 |
February, 2019 | 0.00 | 18,13,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 39,72,168.00 | 79,31,356.00 |
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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 |