Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-SOJAT,Village Panchayat & Equivalent:-KHOKHARA |
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Month | Receipts | Payments |
April, 2018 | 41,229.00 | 4,94,471.00 |
May, 2018 | 70,000.00 | 3,17,650.00 |
June, 2018 | 0.00 | 43,234.00 |
July, 2018 | 11,17,166.00 | 0.00 |
August, 2018 | 7,29,143.00 | 8,86,461.00 |
September, 2018 | 8,00,000.00 | 16,25,928.00 |
October, 2018 | 0.00 | 50,169.00 |
November, 2018 | 11,785.00 | 1,05,969.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 9,76,818.00 | 9,73,128.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 6,38,906.00 | 6,38,048.00 |
Total | 43,85,047.00 | 51,35,058.00 |
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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 |