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:-RAWATMALA |
||
Month | Receipts | Payments |
April, 2018 | 77,059.00 | 60,000.00 |
May, 2018 | 7,01,306.00 | 18,81,750.00 |
June, 2018 | 0.00 | 2,19,747.00 |
July, 2018 | 10,09,832.00 | 3,79,962.00 |
August, 2018 | 4,50,234.00 | 11,47,168.00 |
September, 2018 | 4,00,000.00 | 4,02,272.00 |
October, 2018 | 0.00 | 3,13,400.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 35,600.00 |
Januaury, 2019 | 0.00 | 26,754.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 3,23,501.00 | 3,39,172.00 |
Total | 29,61,932.00 | 48,05,825.00 |
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 |