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:-DELWARA |
||
Month | Receipts | Payments |
April, 2018 | 3,82,498.00 | 4,99,884.00 |
May, 2018 | 5,00,000.00 | 10,76,133.00 |
June, 2018 | 0.00 | 1,16,950.00 |
July, 2018 | 32,35,274.00 | 0.00 |
August, 2018 | 19,27,982.00 | 5,68,203.00 |
September, 2018 | 4,00,000.00 | 17,02,018.00 |
October, 2018 | 0.00 | 15,89,922.00 |
November, 2018 | 14,99,980.00 | 14,70,896.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 14,98,766.00 | 6,04,407.00 |
February, 2019 | 0.00 | 36,000.00 |
March, 2019 | 19,93,308.00 | 48,12,273.00 |
Total | 1,14,37,808.00 | 1,24,76,686.00 |
Back | ||
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 |