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:-Bhandu Charnan |
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Month | Receipts | Payments |
April, 2018 | 8,52,380.00 | 1,03,180.00 |
May, 2018 | 5,50,000.00 | 3,39,862.00 |
June, 2018 | 3,50,000.00 | 3,86,020.00 |
July, 2018 | 0.00 | 1,67,398.00 |
August, 2018 | 1,20,000.00 | 5,23,022.00 |
September, 2018 | 0.00 | 86,500.00 |
October, 2018 | 0.00 | 92,529.00 |
November, 2018 | 0.00 | 25,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 47,757.00 |
February, 2019 | 0.00 | 35,600.00 |
March, 2019 | 0.00 | 24,000.00 |
Total | 18,72,380.00 | 18,30,868.00 |
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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 |