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:-NAGELAO |
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Month | Receipts | Payments |
April, 2018 | 2,12,971.00 | 12,43,315.00 |
May, 2018 | 49,780.00 | 1,06,022.00 |
June, 2018 | 30,00,000.00 | 31,49,000.00 |
July, 2018 | 17,33,129.00 | 16,46,670.00 |
August, 2018 | 30,82,877.00 | 8,15,017.00 |
September, 2018 | 0.00 | 10,44,000.00 |
October, 2018 | 30,56,000.00 | 42,96,998.00 |
November, 2018 | 9,851.00 | 1,34,100.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 1,000.00 | 11,395.00 |
March, 2019 | 12,43,847.00 | 6,30,297.00 |
Total | 1,23,89,455.00 | 1,30,76,814.00 |
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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 |