Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-NAGAUR,Block Panchayat & Equivalent:-NAGAUR,Village Panchayat & Equivalent:-SHRI BALAJI |
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Month | Receipts | Payments |
April, 2018 | 7,93,289.00 | 14,05,559.00 |
May, 2018 | 0.00 | 0.00 |
June, 2018 | 18,04,681.00 | 15,19,596.00 |
July, 2018 | 12,22,106.00 | 0.00 |
August, 2018 | 22,77,635.00 | 0.00 |
September, 2018 | 20,74,640.00 | 19,47,380.00 |
October, 2018 | 1,42,000.00 | 38,97,949.02 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 21,624.00 | 0.00 |
Januaury, 2019 | 36,24,810.00 | 10,00,000.00 |
February, 2019 | 7,50,000.00 | 9,38,045.00 |
March, 2019 | 38,39,939.00 | 62,00,059.00 |
Total | 1,65,50,724.00 | 1,69,08,588.02 |
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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 |