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:-JAMBESHWARNAGAR |
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Month | Receipts | Payments |
April, 2018 | 49,458.00 | 4,57,829.00 |
May, 2018 | 0.00 | 51,374.00 |
June, 2018 | 0.00 | 9,45,000.00 |
July, 2018 | 13,96,290.00 | 1,17,039.00 |
August, 2018 | 9,11,320.00 | 2,13,406.00 |
September, 2018 | 0.00 | 9,05,713.00 |
October, 2018 | 0.00 | 38,700.00 |
November, 2018 | 0.00 | 84,202.00 |
December, 2018 | 0.00 | 72,000.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 47,200.00 |
March, 2019 | 8,02,017.00 | 8,00,331.00 |
Total | 31,59,085.00 | 37,32,794.00 |
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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 |