Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-JAITARAN,Village Panchayat & Equivalent:-BALARA |
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Month | Receipts | Payments |
April, 2018 | 70,657.00 | 34,28,219.00 |
May, 2018 | 0.00 | 1,27,333.00 |
June, 2018 | 1,53,371.00 | 1,78,962.00 |
July, 2018 | 24,94,745.00 | 0.00 |
August, 2018 | 13,01,914.00 | 6,95,000.00 |
September, 2018 | 2,62,810.00 | 0.00 |
October, 2018 | 1,68,158.00 | 35,47,177.00 |
November, 2018 | 0.00 | 15,24,658.00 |
December, 2018 | 7,04,662.00 | 6,26,212.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 97,232.00 |
March, 2019 | 11,46,549.00 | 16,12,684.00 |
Total | 63,02,866.00 | 1,18,37,477.00 |
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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 |