Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JHALAWAR,Block Panchayat & Equivalent:-DAG,Village Panchayat & Equivalent:-GANGDHAR |
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Month | Receipts | Payments |
April, 2018 | 51,143.00 | 12,288.00 |
May, 2018 | 2,50,000.00 | 2,06,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 5,19,900.00 | 2,55,056.00 |
September, 2018 | 1,79,633.00 | 2,84,353.00 |
October, 2018 | 0.00 | 1,90,000.00 |
November, 2018 | 0.00 | 34,500.00 |
December, 2018 | 0.00 | 19,950.00 |
Januaury, 2019 | 1,00,000.00 | 74,950.00 |
February, 2019 | 0.00 | 30,000.00 |
March, 2019 | 6,77,101.00 | 45,600.00 |
Total | 17,77,777.00 | 11,52,697.00 |
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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 |