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:-JAWAJA |
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Month | Receipts | Payments |
April, 2018 | 1,36,939.00 | 7,02,168.00 |
May, 2018 | 5,00,000.00 | 0.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 12,25,865.00 | 12,01,895.00 |
August, 2018 | 8,00,088.00 | 0.00 |
September, 2018 | 0.00 | 10,53,013.00 |
October, 2018 | 0.00 | 6,92,679.00 |
November, 2018 | 16,00,000.00 | 13,89,157.00 |
December, 2018 | 0.00 | 14,43,510.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 22,68,316.00 | 15,27,283.00 |
Total | 65,31,208.00 | 80,09,705.00 |
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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 |