Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-LOHAWAT,Village Panchayat & Equivalent:-Palli-I |
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Month | Receipts | Payments |
April, 2018 | 6,06,027.00 | 54,000.00 |
May, 2018 | 0.00 | 5,48,684.00 |
June, 2018 | 0.00 | 2,31,886.00 |
July, 2018 | 8,36,731.00 | 2,00,000.00 |
August, 2018 | 5,46,111.00 | 0.00 |
September, 2018 | 0.00 | 81,500.00 |
October, 2018 | 0.00 | 2,49,420.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 54,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 2,30,184.00 |
March, 2019 | 0.00 | 72,000.00 |
Total | 19,88,869.00 | 17,21,674.00 |
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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 |