Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-CHURU,Block Panchayat & Equivalent:-CHURU,Village Panchayat & Equivalent:-SAHJOOSAR |
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Month | Receipts | Payments |
April, 2018 | 7,72,429.00 | 53,804.00 |
May, 2018 | 37,200.00 | 31,618.00 |
June, 2018 | 0.00 | 23,306.00 |
July, 2018 | 10,72,755.00 | 16,50,104.39 |
August, 2018 | 6,85,454.00 | 4,96,482.00 |
September, 2018 | 0.00 | 51,285.39 |
October, 2018 | 18,315.00 | 10,22,741.00 |
November, 2018 | 0.00 | 55,368.00 |
December, 2018 | 0.00 | 44,354.39 |
Januaury, 2019 | 12,470.00 | 2,83,909.00 |
February, 2019 | 0.00 | 12,000.00 |
March, 2019 | 6,03,242.00 | 28,384.39 |
Total | 32,01,865.00 | 37,53,356.56 |
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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 |