Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-BALI,Village Panchayat & Equivalent:-BHATUND |
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Month | Receipts | Payments |
April, 2018 | 49,879.00 | 0.00 |
May, 2018 | 0.00 | 5,81,896.00 |
June, 2018 | 0.00 | 1,14,768.00 |
July, 2018 | 14,08,151.00 | 87,080.00 |
August, 2018 | 9,19,061.00 | 67,905.00 |
September, 2018 | 0.00 | 70,500.00 |
October, 2018 | 0.00 | 3,96,515.00 |
November, 2018 | 0.00 | 95,742.00 |
December, 2018 | 0.00 | 5,89,451.00 |
Januaury, 2019 | 0.00 | 3,13,802.00 |
February, 2019 | 0.00 | 1,16,130.00 |
March, 2019 | 8,08,831.00 | 2,36,864.00 |
Total | 31,85,922.00 | 26,70,653.00 |
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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 |