Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-SARWAR,Village Panchayat & Equivalent:-JOTAYAN |
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Month | Receipts | Payments |
April, 2018 | 13,17,955.00 | 8,64,314.00 |
May, 2018 | 51,176.00 | 6,15,098.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 5,45,298.00 | 11,96,678.00 |
August, 2018 | 14,44,761.00 | 1,76,730.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 2,18,000.00 |
November, 2018 | 8,00,000.00 | 12,35,319.00 |
December, 2018 | 0.00 | 39,296.00 |
Januaury, 2019 | 0.00 | 4,23,360.00 |
February, 2019 | 0.00 | 2,92,000.00 |
March, 2019 | 8,26,257.00 | 4,45,938.00 |
Total | 49,85,447.00 | 55,06,733.00 |
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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 |