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:-GARA |
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Month | Receipts | Payments |
April, 2018 | 8,91,611.00 | 54,000.00 |
May, 2018 | 0.00 | 1,70,777.00 |
June, 2018 | 12,74,547.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 8,06,528.00 | 2,27,000.00 |
September, 2018 | 0.00 | 83,697.00 |
October, 2018 | 0.00 | 90,000.00 |
November, 2018 | 0.00 | 7,18,912.00 |
December, 2018 | 0.00 | 60,300.00 |
Januaury, 2019 | 0.00 | 12,00,000.00 |
February, 2019 | 0.00 | 2,71,058.00 |
March, 2019 | 13,07,505.00 | 25,76,182.00 |
Total | 42,80,191.00 | 54,51,926.00 |
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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 |