Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-UDAIPUR,Block Panchayat & Equivalent:-JHALLARA,Village Panchayat & Equivalent:-KHOLDI |
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Month | Receipts | Payments |
April, 2018 | 4,35,752.00 | 64,500.00 |
May, 2018 | 0.00 | 2,08,741.00 |
June, 2018 | 0.00 | 36,000.00 |
July, 2018 | 21,87,123.00 | 12,80,583.00 |
August, 2018 | 85,878.00 | 9,05,998.00 |
September, 2018 | 0.00 | 1,88,507.00 |
October, 2018 | 0.00 | 50,000.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,09,164.00 | 2,37,600.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,35,882.00 | 4,93,969.00 |
Total | 33,53,799.00 | 34,65,898.00 |
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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 |