Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-MANDOR,Village Panchayat & Equivalent:-KARWAR |
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Month | Receipts | Payments |
April, 2018 | 47,175.00 | 4,75,986.00 |
May, 2018 | 0.00 | 9,41,072.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 13,31,799.00 | 3,00,000.00 |
August, 2018 | 8,69,228.00 | 0.00 |
September, 2018 | 0.00 | 0.00 |
October, 2018 | 0.00 | 3,30,304.00 |
November, 2018 | 0.00 | 14,66,712.00 |
December, 2018 | 0.00 | 7,06,095.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 3,66,442.00 |
March, 2019 | 7,64,974.00 | 6,00,000.00 |
Total | 30,13,176.00 | 51,86,611.00 |
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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 |