Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-JAWAJA,Village Panchayat & Equivalent:-ATEETMAND |
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Month | Receipts | Payments |
April, 2018 | 1,21,222.00 | 10,12,026.00 |
May, 2018 | 0.00 | 3,00,000.00 |
June, 2018 | 3,48,171.00 | 4,64,068.00 |
July, 2018 | 13,35,180.00 | 10,59,478.00 |
August, 2018 | 11,88,267.00 | 6,75,764.00 |
September, 2018 | 5,47,828.00 | 2,45,290.00 |
October, 2018 | 0.00 | 1,97,093.00 |
November, 2018 | 7,50,000.00 | 7,66,039.00 |
December, 2018 | 0.00 | 5,09,110.00 |
Januaury, 2019 | 0.00 | 7,00,000.00 |
February, 2019 | 0.00 | 5,07,941.00 |
March, 2019 | 6,20,613.00 | 6,92,759.00 |
Total | 49,11,281.00 | 71,29,568.00 |
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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 |