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:-KELANSAR |
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Month | Receipts | Payments |
April, 2018 | 18,55,133.00 | 4,05,532.00 |
May, 2018 | 62,325.00 | 0.00 |
June, 2018 | 0.00 | 27,06,901.00 |
July, 2018 | 17,62,849.00 | 59,202.00 |
August, 2018 | 11,50,562.00 | 8,60,445.00 |
September, 2018 | 0.00 | 86,112.00 |
October, 2018 | 0.00 | 8,32,716.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 17,500.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 10,12,566.00 | 1,74,662.00 |
Total | 58,43,435.00 | 51,43,070.00 |
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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 |