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:-GOHANA |
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Month | Receipts | Payments |
April, 2018 | 1,22,794.00 | 18,000.00 |
May, 2018 | 5,00,000.00 | 2,76,546.00 |
June, 2018 | 0.00 | 6,87,760.00 |
July, 2018 | 10,99,249.00 | 9,99,836.00 |
August, 2018 | 7,17,450.00 | 4,91,864.00 |
September, 2018 | 0.00 | 7,28,217.00 |
October, 2018 | 3,36,000.00 | 9,24,333.00 |
November, 2018 | 6,80,000.00 | 13,60,155.00 |
December, 2018 | 0.00 | 14,19,034.00 |
Januaury, 2019 | 0.00 | 2,59,064.00 |
February, 2019 | 0.00 | 10,29,802.00 |
March, 2019 | 6,28,659.00 | 7,48,395.00 |
Total | 40,84,152.00 | 89,43,006.00 |
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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 |