Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BAWADI,Village Panchayat & Equivalent:-VINAYAKPURA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 1,06,000.00 |
May, 2018 | 85,000.00 | 3,25,839.00 |
June, 2018 | 1,50,000.00 | 4,04,400.00 |
July, 2018 | 9,15,212.00 | 18,600.00 |
August, 2018 | 5,97,333.00 | 7,79,190.00 |
September, 2018 | 0.00 | 4,08,000.00 |
October, 2018 | 0.00 | 1,90,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 81,500.00 |
March, 2019 | 5,25,690.00 | 5,01,159.00 |
Total | 22,73,235.00 | 28,14,688.00 |
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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 |