Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-JODHPUR,Block Panchayat & Equivalent:-SHERGARH,Village Panchayat & Equivalent:-BHOMSAGAR |
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Month | Receipts | Payments |
April, 2018 | 14,37,109.82 | 55,356.00 |
May, 2018 | 0.00 | 44,000.00 |
June, 2018 | 0.00 | 1,08,000.00 |
July, 2018 | 7,71,765.00 | 1,90,778.00 |
August, 2018 | 8,48,751.00 | 4,49,349.00 |
September, 2018 | 0.00 | 2,34,000.00 |
October, 2018 | 0.00 | 14,43,248.00 |
November, 2018 | 0.00 | 49,844.00 |
December, 2018 | 5,68,000.00 | 3,79,031.00 |
Januaury, 2019 | 0.00 | 0.00 |
February, 2019 | 0.00 | 42,000.00 |
March, 2019 | 0.00 | 0.00 |
Total | 36,25,625.82 | 29,95,606.00 |
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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 |