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:-Ramgarh |
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Month | Receipts | Payments |
April, 2018 | 5,90,121.00 | 1,00,000.00 |
May, 2018 | 9,40,000.00 | 10,02,929.00 |
June, 2018 | 0.00 | 41,808.00 |
July, 2018 | 8,92,687.00 | 0.00 |
August, 2018 | 5,82,632.00 | 4,55,200.00 |
September, 2018 | 0.00 | 5,15,023.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 96,000.00 |
December, 2018 | 0.00 | 35,000.00 |
Januaury, 2019 | 0.00 | 1,04,000.00 |
February, 2019 | 0.00 | 5,41,660.00 |
March, 2019 | 7,52,752.00 | 5,70,573.00 |
Total | 37,58,192.00 | 34,62,193.00 |
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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 |