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:-CHABA |
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Month | Receipts | Payments |
April, 2018 | 42,03,400.00 | 37,24,000.00 |
May, 2018 | 3,50,000.00 | 7,03,313.00 |
June, 2018 | 3,40,000.00 | 1,79,826.00 |
July, 2018 | 41,02,550.00 | 24,540.00 |
August, 2018 | 26,24,872.00 | 7,15,811.00 |
September, 2018 | 0.00 | 80,500.00 |
October, 2018 | 0.00 | 9,99,500.00 |
November, 2018 | 0.00 | 1,70,364.00 |
December, 2018 | 0.00 | 6,30,489.00 |
Januaury, 2019 | 0.00 | 4,87,500.00 |
February, 2019 | 29,18,055.00 | 28,65,870.00 |
March, 2019 | 5,00,000.00 | 5,91,460.00 |
Total | 1,50,38,877.00 | 1,11,73,173.00 |
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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 |