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:-DEORAJGARH |
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Month | Receipts | Payments |
April, 2018 | 5,10,621.00 | 38,800.00 |
May, 2018 | 11,26,272.00 | 10,00,000.00 |
June, 2018 | 9,60,000.00 | 8,55,380.00 |
July, 2018 | 6,85,752.00 | 4,62,000.00 |
August, 2018 | 5,64,217.00 | 5,28,699.00 |
September, 2018 | 0.00 | 4,76,070.00 |
October, 2018 | 3,38,657.00 | 2,10,000.00 |
November, 2018 | 17,17,080.00 | 9,95,651.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 1,71,490.00 |
February, 2019 | 3,00,000.00 | 4,20,887.00 |
March, 2019 | 1,57,888.00 | 0.00 |
Total | 63,60,487.00 | 51,58,977.00 |
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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 |