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:-SARVEENA |
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Month | Receipts | Payments |
April, 2018 | 1,07,451.00 | 2,36,540.00 |
May, 2018 | 2,50,000.00 | 4,58,217.00 |
June, 2018 | 0.00 | 9,65,418.00 |
July, 2018 | 9,61,902.00 | 2,51,803.00 |
August, 2018 | 6,27,807.00 | 18,000.00 |
September, 2018 | 7,20,000.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 2,17,090.00 |
December, 2018 | 0.00 | 1,54,928.00 |
Januaury, 2019 | 0.00 | 36,000.00 |
February, 2019 | 0.00 | 3,71,644.00 |
March, 2019 | 4,51,090.00 | 0.00 |
Total | 31,18,250.00 | 27,09,640.00 |
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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 |