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:-PHALNA (RURAL) |
||
Month | Receipts | Payments |
April, 2018 | 11,55,006.00 | 4,96,203.00 |
May, 2018 | 0.00 | 2,42,903.00 |
June, 2018 | 0.00 | 0.00 |
July, 2018 | 0.00 | 0.00 |
August, 2018 | 9,43,119.00 | 4,90,670.00 |
September, 2018 | 0.00 | 2,80,830.00 |
October, 2018 | 0.00 | 7,46,172.00 |
November, 2018 | 0.00 | 68,042.00 |
December, 2018 | 5,39,368.00 | 18,000.00 |
Januaury, 2019 | 0.00 | 68,000.00 |
February, 2019 | 0.00 | 0.00 |
March, 2019 | 2,351.00 | 5,27,100.00 |
Total | 26,39,844.00 | 29,37,920.00 |
Back | ||
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 |