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:-JAGUBANO KI DHANI |
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Month | Receipts | Payments |
April, 2018 | 32,972.00 | 18,000.00 |
May, 2018 | 0.00 | 3,25,904.00 |
June, 2018 | 0.00 | 52,134.00 |
July, 2018 | 0.00 | 2,00,000.00 |
August, 2018 | 15,38,406.00 | 7,20,173.00 |
September, 2018 | 0.00 | 2,18,845.00 |
October, 2018 | 0.00 | 3,22,674.00 |
November, 2018 | 0.00 | 3,32,295.00 |
December, 2018 | 0.00 | 23,756.00 |
Januaury, 2019 | 0.00 | 48,000.00 |
February, 2019 | 0.00 | 11,076.00 |
March, 2019 | 5,32,358.00 | 5,26,308.00 |
Total | 21,03,736.00 | 27,99,165.00 |
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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 |