Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BAP,Village Panchayat & Equivalent:-CHAMPASAR |
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Month | Receipts | Payments |
April, 2018 | 58,941.00 | 12,43,840.00 |
May, 2018 | 0.00 | 8,03,675.00 |
June, 2018 | 0.00 | 6,98,899.00 |
July, 2018 | 16,63,978.00 | 0.00 |
August, 2018 | 10,86,032.00 | 12,61,560.00 |
September, 2018 | 0.00 | 10,42,288.50 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 118.00 |
December, 2018 | 0.00 | 15,000.00 |
Januaury, 2019 | 0.00 | 28,382.00 |
February, 2019 | 0.00 | 3,05,608.25 |
March, 2019 | 9,55,776.00 | 2,06,229.00 |
Total | 37,64,727.00 | 56,05,599.75 |
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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 |