Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-Khirja Asha |
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Month | Receipts | Payments |
April, 2018 | 6,24,394.00 | 1,08,000.00 |
May, 2018 | 34,132.00 | 4,94,240.00 |
June, 2018 | 1,00,000.00 | 1,02,210.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 11,98,902.00 | 5,56,200.00 |
September, 2018 | 9,63,580.00 | 47,575.00 |
October, 2018 | 0.00 | 72,000.00 |
November, 2018 | 0.00 | 7,09,368.00 |
December, 2018 | 0.00 | 1,38,100.00 |
Januaury, 2019 | 0.00 | 1,65,006.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 0.00 | 33,35,411.00 |
Total | 29,21,008.00 | 57,28,110.00 |
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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 |