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:-SAWRAD |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 72,372.00 |
July, 2018 | 14,06,520.00 | 17,99,639.00 |
August, 2018 | 9,17,995.00 | 14,56,485.00 |
September, 2018 | 0.00 | 1,20,094.00 |
October, 2018 | 0.00 | 4,47,250.00 |
November, 2018 | 0.00 | 25,639.00 |
December, 2018 | 0.00 | 7,435.00 |
Januaury, 2019 | 0.00 | 18,000.00 |
February, 2019 | 8,04,387.00 | 30,460.00 |
March, 2019 | 3,507.00 | 0.00 |
Total | 31,32,409.00 | 39,77,374.00 |
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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 |