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:-BALAR |
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Month | Receipts | Payments |
April, 2018 | 1,78,492.00 | 7,01,096.00 |
May, 2018 | 0.00 | 8,57,518.00 |
June, 2018 | 0.00 | 3,89,606.00 |
July, 2018 | 15,97,845.00 | 3,56,142.00 |
August, 2018 | 10,42,868.00 | 17,63,949.00 |
September, 2018 | 6,49,997.00 | 13,88,521.00 |
October, 2018 | 0.00 | 13,69,150.00 |
November, 2018 | 2,50,000.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 4,00,000.00 | 0.00 |
February, 2019 | 2,49,231.00 | 0.00 |
March, 2019 | 9,13,805.00 | 4,43,996.00 |
Total | 52,82,238.00 | 72,69,978.00 |
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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 |