Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-RAJASTHAN District:-PALI,Block Panchayat & Equivalent:-BALI,Village Panchayat & Equivalent:-AMLIYA |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 52,731.00 | 18,623.00 |
June, 2018 | 0.00 | 1,50,468.00 |
July, 2018 | 0.00 | 32,247.00 |
August, 2018 | 14,88,648.00 | 13,49,385.00 |
September, 2018 | 9,71,599.00 | 13,47,663.00 |
October, 2018 | 0.00 | 8,800.00 |
November, 2018 | 8,51,356.00 | 5,63,577.00 |
December, 2018 | 0.00 | 0.00 |
Januaury, 2019 | 0.00 | 62,676.00 |
February, 2019 | 0.00 | 56,824.00 |
March, 2019 | 3,711.00 | 4,10,750.00 |
Total | 33,68,045.00 | 40,01,013.00 |
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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 |