Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-GANGANAGAR,Block Panchayat & Equivalent:-SURATGARH,Village Panchayat & Equivalent:-17 STB PALI WALA |
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Month | Receipts | Payments |
April, 2018 | 99,47,504.00 | 37,792.00 |
May, 2018 | 0.00 | 43,226.00 |
June, 2018 | 6,00,000.00 | 48,73,166.00 |
July, 2018 | 40,00,000.00 | 3,76,054.00 |
August, 2018 | 74,00,420.00 | 5,04,871.00 |
September, 2018 | 19,00,000.00 | 29,14,410.00 |
October, 2018 | 12,50,960.00 | 0.00 |
November, 2018 | 0.00 | 55,040.00 |
December, 2018 | 20,00,000.00 | 11,400.00 |
Januaury, 2019 | 0.00 | 2,87,460.00 |
February, 2019 | 0.00 | 2,500.00 |
March, 2019 | 1,45,518.00 | 4,89,588.00 |
Total | 2,72,44,402.00 | 95,95,507.00 |
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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 |