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:-SAI |
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Month | Receipts | Payments |
April, 2018 | 9,58,103.00 | 1,31,430.00 |
May, 2018 | 45,000.00 | 50,000.00 |
June, 2018 | 0.00 | 54,000.00 |
July, 2018 | 0.00 | 2,05,880.00 |
August, 2018 | 20,98,361.00 | 0.00 |
September, 2018 | 0.00 | 78,000.00 |
October, 2018 | 0.00 | 1,51,824.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 24,000.00 |
February, 2019 | 0.00 | 16,16,115.00 |
March, 2019 | 24,22,000.00 | 7,86,050.00 |
Total | 55,23,464.00 | 30,97,299.00 |
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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 |