Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-LOHAWAT,Village Panchayat & Equivalent:-PALLI |
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Month | Receipts | Payments |
April, 2018 | 18,13,605.00 | 4,60,112.00 |
May, 2018 | 0.00 | 4,00,000.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 14,58,648.00 | 4,18,581.00 |
August, 2018 | 9,52,019.00 | 6,50,000.00 |
September, 2018 | 0.00 | 11,43,000.00 |
October, 2018 | 6,43,535.00 | 0.00 |
November, 2018 | 0.00 | 2,03,220.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 6,47,610.00 |
February, 2019 | 0.00 | 4,00,000.00 |
March, 2019 | 8,34,199.00 | 14,95,737.00 |
Total | 57,02,006.00 | 58,18,260.00 |
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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 |