Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SEKHALA,Village Panchayat & Equivalent:-KETUMADA |
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Month | Receipts | Payments |
April, 2018 | 14,90,336.00 | 15,81,190.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 0.00 | 2,00,000.00 |
July, 2018 | 0.00 | 2,85,000.00 |
August, 2018 | 23,25,243.00 | 3,51,704.00 |
September, 2018 | 0.00 | 6,03,918.00 |
October, 2018 | 0.00 | 3,36,253.00 |
November, 2018 | 0.00 | 2,80,000.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 79,904.00 |
February, 2019 | 7,19,463.00 | 7,14,927.00 |
March, 2019 | 8,08,146.00 | 2,06,258.00 |
Total | 53,43,188.00 | 46,39,154.00 |
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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 |