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:-KANWALIYA KALLAN |
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Month | Receipts | Payments |
April, 2018 | 36,672.00 | 1,39,358.00 |
May, 2018 | 0.00 | 9,300.00 |
June, 2018 | 2,00,000.00 | 9,96,303.00 |
July, 2018 | 12,87,953.00 | 3,60,982.00 |
August, 2018 | 6,75,718.00 | 4,85,301.00 |
September, 2018 | 8,626.00 | 11,16,679.00 |
October, 2018 | 80,500.00 | 5,21,811.00 |
November, 2018 | 58,500.00 | 31,830.00 |
December, 2018 | 1,093.00 | 10,000.00 |
Januaury, 2019 | 3,00,000.00 | 2,92,978.00 |
February, 2019 | 6,165.00 | 37,167.00 |
March, 2019 | 6,10,065.00 | 5,21,112.00 |
Total | 32,65,292.00 | 45,22,821.00 |
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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 |