Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-AJMER,Block Panchayat & Equivalent:-PISANGAN,Village Panchayat & Equivalent:-DAURAI |
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Month | Receipts | Payments |
April, 2018 | 3,53,781.00 | 301.00 |
May, 2018 | 1,71,648.00 | 8,80,067.00 |
June, 2018 | 6,450.00 | 3,73,422.00 |
July, 2018 | 18,96,568.00 | 6,25,115.00 |
August, 2018 | 12,27,168.00 | 12,17,484.00 |
September, 2018 | 12,17,484.00 | 9,79,005.00 |
October, 2018 | 7,75,725.00 | 20,03,804.00 |
November, 2018 | 10,200.00 | 7,12,279.00 |
December, 2018 | 300.00 | 10,850.00 |
Januaury, 2019 | 1,72,497.00 | 8,93,049.00 |
February, 2019 | 22,242.00 | 0.00 |
March, 2019 | 14,12,562.00 | 9,69,981.00 |
Total | 72,66,625.00 | 86,65,357.00 |
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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 |