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:-DODIYANA |
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Month | Receipts | Payments |
April, 2018 | 8,24,000.00 | 2,28,822.00 |
May, 2018 | 55,000.00 | 0.00 |
June, 2018 | 90,000.00 | 19,222.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,47,000.00 | 0.00 |
September, 2018 | 95,000.00 | 3,50,000.00 |
October, 2018 | 0.00 | 4,25,000.00 |
November, 2018 | 1,00,000.00 | 90,000.00 |
December, 2018 | 0.00 | 8,200.00 |
Januaury, 2019 | 0.00 | 66,466.00 |
February, 2019 | 7,12,000.00 | 16,800.00 |
March, 2019 | 8,47,000.00 | 28,26,590.85 |
Total | 35,70,000.00 | 40,31,100.85 |
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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 |