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:-NAI KALAN |
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Month | Receipts | Payments |
April, 2018 | 1,11,261.00 | 0.00 |
May, 2018 | 0.00 | 6,40,016.00 |
June, 2018 | 0.00 | 25,40,780.00 |
July, 2018 | 9,96,000.00 | 1,57,044.00 |
August, 2018 | 6,50,061.00 | 2,71,605.00 |
September, 2018 | 2,40,000.00 | 11,11,252.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 5,00,000.00 | 0.00 |
December, 2018 | 0.00 | 3,09,922.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 89,030.00 |
March, 2019 | 5,69,611.00 | 4,30,428.00 |
Total | 30,66,933.00 | 55,50,077.00 |
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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 |