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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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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 |
| Back | ||
| 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 |