Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JAIPUR,Block Panchayat & Equivalent:-SAMBHAR,Village Panchayat & Equivalent:-KHEDI MILAK |
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Month | Receipts | Payments |
April, 2018 | 12,26,373.00 | 13,27,800.00 |
May, 2018 | 0.00 | 5,21,528.00 |
June, 2018 | 0.00 | 34,800.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 16,97,510.00 | 5,91,519.00 |
September, 2018 | 0.00 | 12,00,000.00 |
October, 2018 | 0.00 | 8,000.00 |
November, 2018 | 0.00 | 4,80,976.00 |
December, 2018 | 0.00 | 23,000.00 |
Januaury, 2019 | 0.00 | 1,90,870.00 |
February, 2019 | 0.00 | 23,800.00 |
March, 2019 | 5,87,415.00 | 9,77,828.00 |
Total | 35,11,298.00 | 53,80,121.00 |
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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 |