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:-LATARA |
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Month | Receipts | Payments |
April, 2018 | 1,74,466.00 | 50,859.00 |
May, 2018 | 0.00 | 34,430.00 |
June, 2018 | 0.00 | 15,05,443.00 |
July, 2018 | 15,61,802.00 | 2,87,316.00 |
August, 2018 | 0.00 | 3,64,127.00 |
September, 2018 | 10,19,345.00 | 21,90,155.00 |
October, 2018 | 0.00 | 3,71,964.00 |
November, 2018 | 0.00 | 4,57,161.00 |
December, 2018 | 0.00 | 5,26,607.00 |
Januaury, 2019 | 0.00 | 9,93,463.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 36,844.00 |
Total | 27,55,613.00 | 68,18,369.00 |
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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 |