Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-KHARCHI(MAR.JUN),Village Panchayat & Equivalent:-PHULAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 8,48,000.00 |
May, 2018 | 0.00 | 5,67,046.00 |
June, 2018 | 0.00 | 50,000.00 |
July, 2018 | 12,91,485.00 | 3,22,374.00 |
August, 2018 | 8,42,916.00 | 9,72,800.00 |
September, 2018 | 0.00 | 11,90,000.00 |
October, 2018 | 0.00 | 1,60,000.00 |
November, 2018 | 0.00 | 4,00,000.00 |
December, 2018 | 0.00 | 50,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 7,41,819.00 | 7,00,000.00 |
Total | 28,76,220.00 | 52,60,220.00 |
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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 |