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:-SHERGARH |
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Month | Receipts | Payments |
April, 2018 | 1,60,671.00 | 1,89,397.00 |
May, 2018 | 0.00 | 5,96,878.00 |
June, 2018 | 0.00 | 3,16,889.00 |
July, 2018 | 14,38,323.00 | 72,000.00 |
August, 2018 | 9,38,754.00 | 0.00 |
September, 2018 | 0.00 | 1,36,035.00 |
October, 2018 | 0.00 | 7,77,208.00 |
November, 2018 | 0.00 | 12,87,300.00 |
December, 2018 | 0.00 | 5,02,660.00 |
Januaury, 2019 | 0.00 | 7,22,162.00 |
February, 2019 | 0.00 | 46,075.00 |
March, 2019 | 8,26,161.00 | 2,500.00 |
Total | 33,63,909.00 | 46,49,104.00 |
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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 |