Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-KEKRI,Village Panchayat & Equivalent:-KALERA KANWARJI |
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Month | Receipts | Payments |
April, 2018 | 40,638.00 | 9,912.00 |
May, 2018 | 0.00 | 72,000.00 |
June, 2018 | 0.00 | 23,230.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,32,694.00 | 1,50,311.90 |
September, 2018 | 3,47,675.00 | 11,466.00 |
October, 2018 | 0.00 | 3,56,938.00 |
November, 2018 | 0.00 | 6,73,034.00 |
December, 2018 | 0.00 | 6,54,421.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,24,845.00 | 77,000.00 |
Total | 12,45,852.00 | 20,64,312.90 |
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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 |