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:-SOINTARA |
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Month | Receipts | Payments |
April, 2018 | 20,86,470.00 | 9,23,000.00 |
May, 2018 | 0.00 | 67,056.00 |
June, 2018 | 0.00 | 9,37,000.00 |
July, 2018 | 24,41,196.00 | 28,000.00 |
August, 2018 | 15,93,300.00 | 79,859.00 |
September, 2018 | 0.00 | 21,528.00 |
October, 2018 | 8,00,000.00 | 23,00,000.00 |
November, 2018 | 0.00 | 1,56,339.00 |
December, 2018 | 0.00 | 2,514.00 |
Januaury, 2019 | 14,10,000.00 | 13,53,875.00 |
February, 2019 | 0.00 | 51,000.00 |
March, 2019 | 11,60,599.00 | 6,000.00 |
Total | 94,91,565.00 | 59,26,171.00 |
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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 |