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:-KALESARA |
||
Month | Receipts | Payments |
April, 2018 | 55,098.00 | 10,513.00 |
May, 2018 | 0.00 | 2,15,174.00 |
June, 2018 | 19,896.00 | 7,03,218.00 |
July, 2018 | 8,42,445.00 | 44,760.00 |
August, 2018 | 48,567.00 | 10,06,481.00 |
September, 2018 | 5,42,102.00 | 52,500.00 |
October, 2018 | 29,055.00 | 2,53,198.00 |
November, 2018 | 0.00 | 85,942.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 2,871.00 | 36,500.00 |
February, 2019 | 1,02,306.00 | 81,936.00 |
March, 2019 | 6,44,903.00 | 72,055.30 |
Total | 22,87,243.00 | 25,62,277.30 |
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 |