Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-BILARA,Village Panchayat & Equivalent:-LAMBA |
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Month | Receipts | Payments |
April, 2018 | 35,089.00 | 34,398.00 |
May, 2018 | 0.00 | 71,000.00 |
June, 2018 | 2,08,937.00 | 10,71,580.00 |
July, 2018 | 9,90,610.00 | 2,06,500.00 |
August, 2018 | 6,46,543.00 | 36,000.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 4,50,000.00 | 35,000.00 |
November, 2018 | 0.00 | 1,09,774.00 |
December, 2018 | 0.00 | 1,11,342.00 |
Januaury, 2019 | 0.00 | 2,25,711.00 |
February, 2019 | 0.00 | 2,58,382.00 |
March, 2019 | 9,02,284.00 | 12,13,056.00 |
Total | 32,33,463.00 | 33,72,743.00 |
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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 |