Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-JALSU,Village Panchayat & Equivalent:-PUNANA |
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Month | Receipts | Payments |
April, 2018 | 31,116.00 | 27,288.00 |
May, 2018 | 0.00 | 73,600.00 |
June, 2018 | 0.00 | 1,20,254.00 |
July, 2018 | 8,78,434.00 | 1,08,759.00 |
August, 2018 | 5,73,328.00 | 1,59,289.00 |
September, 2018 | 0.00 | 9,30,494.90 |
October, 2018 | 0.00 | 2,19,352.10 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 66,667.00 |
Januaury, 2019 | 4,20,000.00 | 1,53,466.00 |
February, 2019 | 0.00 | 5,07,970.00 |
March, 2019 | 5,04,565.00 | 56,811.00 |
Total | 24,07,443.00 | 24,23,951.00 |
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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 |